Muster Roll No. : 10996	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paramjeet kaur(Self) PB-15-003-028-001/216 SC ਥਰਾਜ P P A P P P P 6 303 1818 0 0 1818 HDFC Tharaj HDFC0003973 2615003WL012713 Credited 20/04/2024   Iqubal Singh 2 gurdev kaur(Self) PB-15-003-028-001/230 OTHER ਥਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 3 kuldip kaur(Self) PB-15-003-028-001/232 SC ਥਰਾਜ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 4 Jaspreet kaur(Self) PB-15-003-028-001/207 SC ਥਰਾਜ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 5 kamaljeet kaur(Self) PB-15-003-028-001/215 SC ਥਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 6 Sukhvir Kaur(Self) PB-15-003-028-001/276 SC ਥਰਾਜ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 7 Harbans Kaur(Self) PB-15-003-028-001/238 OTHER ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 8 Paramjeet Kaur(Wife) PB-15-003-028-001/274 SC ਥਰਾਜ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh Daily Attendence 7 8 0 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3333

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40