Muster Roll No. : 6698	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 KULWINDER KAUR PB-15-001-049-001/347 SC ਤਖਾਣ ਵੱਧ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010167 Credited 29/02/2024   2 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   3 Darshan kaur(Self) PB-15-001-049-001/290 SC ਤਖਾਣ ਵੱਧ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   4 Shinderpal kaur(Self) PB-15-001-049-001/292 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 GURMEET KAUR(Wife) PB-15-001-049-001/30 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   6 GURMEET KAUR(Wife) PB-15-001-049-001/32 SC ਤਖਾਣ ਵੱਧ P A P P P A X 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   7 SARABJIT KAUR PB-15-001-049-001/320 SC ਤਖਾਣ ਵੱਧ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   8 JASWINDER KAUR PB-15-001-049-001/322 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 SUKHDEV KAUR PB-15-001-049-001/324 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   10 SUKHDEV SINGH(Self) PB-15-001-049-001/33 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   Daily Attendence 9 0 9 8 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48