Muster Roll No. : 1990	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2615003/2023-2024/27688/AS    Sanction Date : 25/10/2023
Work Code : 2615003039/WH/9989028131	Work Name : renovation of pond thraj road jeeta s wala

Measurement Book Detail

MB NO.  4253        Page NO.  110

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 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   2 MANJIT KAUR(Wife) PB-15-003-039-001/5 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 322 322 0 0 322 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   3 Manjit Kaur(Wife) PB-15-003-039-001/22 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   4 JASWINDER KAUR(Wife) PB-15-003-039-001/63-A SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   5 Kiranjit Kaur(Wife) PB-15-003-039-001/23 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   6 SUKHPREET KAUR PB-15-003-039-001/208 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   7 DARSHAN KAUR(Wife) PB-15-003-039-001/62-A SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 322 644 0 0 644 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   8 Amarjit Singh(Self) PB-15-003-039-001/49 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   9 JASPREET KAUR(Wife) PB-15-003-039-001/210 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 322 322 0 0 322 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001948 Credited 15/06/2024   Daily Attendence 0 0 5 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 930.2222

Total man days : 26