Muster Roll No. : 11231	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2611009/2023-2024/15174/AS    Sanction Date : 31/07/2023
Work Code : 2611003042/WH/GIS/24332	Work Name : Renovation of community water harvesting ponds for community Kothe Natha Singh wala School Wala23 24

Measurement Book Detail

MB NO.  771        Page NO.  119

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 BHAL SINGH(Self) PB-11-003-042-001/420089 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 2 ATMA SINGH(Self) PB-11-003-042-001/420084 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 3 RANJIT KAUR(Self) PB-11-003-042-001/420079 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 4 PARAMJIT KAUR(Wife) PB-11-003-042-001/420083 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 5 BALJINDER KAUR(Wife) PB-11-003-042-001/420084 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 6 RAJ KUMAR SINGH(Self) PB-11-003-042-001/420085 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 7 Paramjit Kaur(Wife) PB-11-003-042-001/420085 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 8 Kulwant Kaur(Daughter-in-Law) PB-11-003-042-001/420086 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur Daily Attendence 7 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1437.5

Total man days : 46