Muster Roll No. : 473	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  788        Page NO.  147

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 SUKHDEEP KAUR(Self) PB-11-003-020-001/374 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 2 KULWINDER KAUR PB-11-003-020-001/391 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 300 900 0 0 900 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 3 PARMJIT KAUR(Self) PB-11-003-020-001/389 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 4 KIRNJIT KAUR(Self) PB-11-003-020-001/387 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK GOBINDPURA PUNB0191200 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 5 INDERJIT KAUR(Wife) PB-11-003-020-001/458 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000760 Credited 08/05/2024   Khuswunder Singh Daily Attendence 4 0 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1140

Total man days : 19