Muster Roll No. : 7	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 4038..chak    Sanction Date : 25/07/2023
Work Code : 2607009067/WH/9989028321	Work Name : Renovation of Pond in Village Chakk Musa 2023-24.

Measurement Book Detail

MB NO.  67        Page NO.  25

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 9 10 11 12 13 14 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 JAGDISH KAUR PB-07-009-067-001/22 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   2 SHEETAL SINGH(Self) PB-07-009-067-001/26 SC CHAKMUSHA P P P P P A A P P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   3 BIMLA(Wife) PB-07-009-067-001/28 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   4 JOGINDER KAUR(Wife) PB-07-009-067-001/29 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   5 RANO PB-07-009-067-001/14 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   6 SHEELA RANI PB-07-009-067-001/20 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   7 AVTAR KAUR PB-07-009-067-001/25 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   8 BALBIR KAUR PB-07-009-067-001/2 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000285 Credited 02/05/2024   9 MANJIT KAUR PB-07-009-067-001/24 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000285 Credited 02/05/2024   10 KAMALJIT KAUR PB-07-009-067-001/31 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000285 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 0 9 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 3509.8

Total man days : 109