Muster Roll No. : 4083	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2609008/2022-2023/26078/AS    Sanction Date : 09/01/2023
Work Code : 2609008026/LD/9989037114	Work Name : Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)

Measurement Book Detail

MB NO.  101        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 GURDEV KAUR(Self) PB-09-008-026-001/166 SC ਧਨੇਠਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 28/08/2023   2 GURMEET KAUR PB-09-008-026-001/179 SC ਧਨੇਠਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 28/08/2023   3 HARBANS KAUR PB-09-008-026-001/199 SC ਧਨੇਠਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 29/08/2023   4 KANTA DEVI PB-09-008-026-001/223 OTHER ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 28/08/2023   5 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 28/08/2023   6 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010527 Credited 29/08/2023   7 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL010527 Credited 28/08/2023   Daily Attendence 4 0 4 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32