Muster Roll No. : 6089	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  53

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 Baljit Kaur(Self) PB-15-001-044-001/279 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   2 Swaran Kaur(Self) PB-15-001-044-001/3 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   3 Manpreet Kaur(Self) PB-15-001-044-001/325 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   4 Resham Kaur(Wife) PB-15-001-044-001/35 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   5 Manpreet Kaur(Self) PB-15-001-044-001/350 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   6 Karamjit Kaur(Self) PB-15-001-044-001/396 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   7 Gurdev Kaur(Self) PB-15-001-044-001/4 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   8 Gagandeep Kaur(Self) PB-15-001-044-001/407 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   9 Benti(Self) PB-15-001-044-001/418 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   Daily Attendence 0 4 5 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32