Muster Roll No. : 4750	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 MANPREET KAUR(Self) PB-11-007-015-001/470 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   2 VICKY SINGH(Husband) PB-11-007-015-001/463 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   3 SEETU(Wife) PB-11-007-015-001/459 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   4 HARPREET KAUR(Self) PB-11-007-015-001/465-A SC ਕੋਟ ਬਖਤੂ A P P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   5 KULWINDER KAUR(Self) PB-11-007-015-001/472 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   6 SANDEEP KAUR(Self) PB-11-007-015-001/466 SC ਕੋਟ ਬਖਤੂ A P P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   7 HARWINDER KAUR(Wife) PB-11-007-015-001/464 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL0014496 Credited 20/04/2024   8 ANGREJ SINGH(Husband) PB-11-007-015-001/466 SC ਕੋਟ ਬਖਤੂ A P P P P P A 5 292 1460 0 0 1460 FEDERAL BANK BATHINDA FDRL0002133 2611007WL012436 Credited 09/03/2024   9 MANGAT RAM(Self) PB-11-007-015-001/464 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611007WL012436 Credited 09/03/2024   10 SANDEEP KAUR(Self) PB-11-007-015-001/463 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012436 Credited 09/03/2024   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16644 Average Per labour 1664.4

Total man days : 57