Muster Roll No. : 7258	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  132

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 Veerpal Kaur(Daughter-in-Law) PB-21-009-064-001/34 SC MAUR NABHA P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   2 Ruldu Singh(Self) PB-21-009-064-001/29 SC MAUR NABHA P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   3 Jagga SIngh(Self) PB-21-009-064-001/25 SC MAUR NABHA P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   4 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   5 Balwinder kaur(Wife) PB-21-009-064-001/35 SC MAUR NABHA A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   6 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   7 Baljit Kaur PB-21-009-064-001/43 SC MAUR NABHA P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   Daily Attendence 6 7 4 0 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27