Muster Roll No. : 9673	Date From : 07/12/2023    Date To : 13/12/2023	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 (2615003039/WH/9989028131)

Measurement Book Detail

MB NO.  4253        Page NO.  109

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 CHARNJIT KAUR PB-15-003-039-001/183 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   2 Manjit Kaur(Wife) PB-15-003-039-001/22 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   3 VEERPAL KAUR(Wife) PB-15-003-039-001/175 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   4 Kiranjit Kaur(Wife) PB-15-003-039-001/23 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   5 GURJANT SINGH(Self) PB-15-003-039-001/202 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   6 SUKHPREET KAUR PB-15-003-039-001/208 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   7 JASPREET KAUR(Wife) PB-15-003-039-001/210 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010415 Credited 09/03/2024   Daily Attendence 4 7 5 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36