Muster Roll No. : 209	Date From : 30/04/2024    Date To : 06/05/2024	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.  69

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 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 2 PARAMJIT KAUR(Self) PB-15-001-044-001/175 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 3 Lakha Singh(Self) PB-15-001-044-001/182 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 4 Jasvir Kaur(Wife) PB-15-001-044-001/182 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 5 Jaswinder Kaur(Wife) PB-15-001-044-001/186 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 6 Sukhjeet Kaur(Wife) PB-15-001-044-001/19 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 7 Ramandeep Kaur PB-15-001-044-001/190 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur Daily Attendence 2 0 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29