Muster Roll No. : 1126	Date From : 03/06/2024    Date To : 10/06/2024	Sanction No. : 1772/36    Sanction Date : 28/04/2021
Work Code : 2614001058/WH/9989014110	Work Name : Thapar Model Pond at Village Phambra (2614001058/WH/9989014110)

Measurement Book Detail

MB NO.  117        Page NO.  160

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 8 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 Gurmukh Singh(Self) PB-14-001-058-001/113 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   2 Harpreet Kaur(Self) PB-14-001-058-001/114 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   3 Avtar Kaur(Self) PB-14-001-058-001/12 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   4 Kulwinder Kaur(Wife) PB-14-001-058-001/14 SC PHAMBRA (288) A P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   5 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   6 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) A P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   7 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001983 Credited 15/06/2024   8 ਜਸਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/10 SC PHAMBRA (288) A A A A A A P P 2 322 644 0 0 644 CANARA BANK N R I AUR CNRB0002528 2614001WL001983 Credited 15/06/2024   9 ਪ੍ਰਕਾਸ਼ ਰਾਮ PB-14-001-058-001/24 SC PHAMBRA (288) P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001983 Credited 15/06/2024   Daily Attendence 6 8 7 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1967.7778

Total man days : 55