Muster Roll No. : 10602	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2615003/2023-2024/24046/AS    Sanction Date : 09/10/2023
Work Code : 2615003034/WH/9989027745	Work Name : cleaning digging pond near main road kaleke

Measurement Book Detail

MB NO.  4339        Page NO.  48

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 RANI KAUR(Wife) PB-15-003-034-001/288 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   2 AMANDEEP KAUR(Wife) PB-15-003-034-001/304 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   3 BALJINDER KAUR PB-15-003-034-001/306 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   4 SURJIT KAUR PB-15-003-034-001/283 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL012641 Credited 19/04/2024   5 KULWINDER KAUR(Wife) PB-15-003-034-001/305 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   6 MAKHAN SINGH(Husband) PB-15-003-034-001/295 SC ਕਾਲੇ ਕੇ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012641 Credited 19/04/2024   Daily Attendence 5 6 6 6 6 0 0

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

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29