Muster Roll No. : 6402	Date From : 23/11/2023    Date To : 29/11/2023	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.  54

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 Baljinder Kaur(Wife) PB-15-001-044-001/10 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   2 JASPAL KAUR(Self) PB-15-001-044-001/100 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   3 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   4 SURJIT KAUR(Self) PB-15-001-044-001/112 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   5 Paramjit Kaur(Wife) PB-15-001-044-001/13 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   6 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   7 KARAMJIT KAUR(Self) PB-15-001-044-001/166 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   8 KARAMJIT KAUR(Self) PB-15-001-044-001/169 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   9 Amar Kaur PB-15-001-044-001/181 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   Daily Attendence 6 8 9 0 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33