Muster Roll No. : 12955	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2616003/2023-2024/20972/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/WH/9989027336	Work Name : Renovation of Community Water Harvesting Pond for Community at GP jurar Kulwant foji wala pond (2616003024/WH/9989027336)

Measurement Book Detail

MB NO.  24        Page NO.  62

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 RANJEET KAUR(Wife) PB-16-003-024-001/640 SC ਝੁਰਡ਼ਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   2 RAJPAL SINGH(Self) PB-16-003-024-001/643 SC ਝੁਰਡ਼ਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   3 RUPINDER KAUR(Wife) PB-16-003-024-001/643 SC ਝੁਰਡ਼ਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   4 SUCHA SINGH(Self) PB-16-003-024-001/644 SC ਝੁਰਡ਼ਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   5 MANPREET KAUR(Wife) PB-16-003-024-001/644 SC ਝੁਰਡ਼ਰ A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   6 SUSMA(Wife) PB-16-003-024-001/657 SC ਝੁਰਡ਼ਰ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   7 GURPREET KAUR(Wife) PB-16-003-024-001/668 SC ਝੁਰਡ਼ਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   8 HARNEAK SINGH(Self) PB-16-003-024-001/68 SC ਝੁਰਡ਼ਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011940 Credited 09/03/2024   9 GURDEV SINGH(Self) PB-16-003-024-001/640 SC ਝੁਰਡ਼ਰ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011940 Credited 09/03/2024   Daily Attendence 5 6 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38