Muster Roll No. : 6697	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 5644/TK    Sanction Date : 20/10/2023
Work Code : 2615001049/RS/9989033300	Work Name : Solid Waste Managment GP Takhanwadh Kalan

Measurement Book Detail

MB NO.  5919        Page NO.  59

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 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P A P P P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   2 Baljeet kaur(Wife) PB-15-001-049-001/231 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   3 Veerpal kaur(Wife) PB-15-001-049-001/256 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   4 Parmjeet kaur(Wife) PB-15-001-049-001/257 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   5 Sarbjeet kaur(Wife) PB-15-001-049-001/264 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL0012799 Credited 30/04/2024   6 SURJIT KAUR PB-15-001-049-001/265 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   7 Shinderpal kaur(Wife) PB-15-001-049-001/267 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   8 JASVIR KAUR PB-15-001-049-001/276 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   9 Simarjeet kaur(Wife) PB-15-001-049-001/277 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   Daily Attendence 9 0 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52