Muster Roll No. : 605	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 6842    Sanction Date : 15/03/2024
Work Code : 2615005019/WH/9989029128	Work Name : Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128)

Measurement Book Detail

MB NO.  4446        Page NO.  2

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 Balveer kaur(Sister) PB-15-005-019-001/81 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000496 Credited 07/05/2024   jasvir kaur 2 Jaswinder Kaur(Wife) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000496 Credited 07/05/2024   jasvir kaur 3 Kulwinder Kaur(Wife) PB-15-005-019-001/62 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000496 Credited 07/05/2024   jasvir kaur 4 Amarjit Kaur(Wife) PB-15-005-019-001/69 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P A 5 322 1610 0 0 1610 HDFC DHARAMKOT HDFC0002768 2615005WL000496 Credited 07/05/2024   jasvir kaur 5 Paramjit Kaur(Wife) PB-15-005-019-001/71 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL0000747 Credited 15/05/2024   jasvir kaur Daily Attendence 5 0 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24