Muster Roll No. : 1028	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  152

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-21-009-050-001/406 SC MOUR PATIALA A A P A A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 2 Mandeep Kaur(Wife) PB-21-009-050-001/445 SC MOUR PATIALA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 3 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 4 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 5 Jagga SIngh(Self) PB-21-009-064-001/25 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 6 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 7 Manjit kaur(Self) PB-21-009-064-001/34 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 8 Balwinder kaur(Wife) PB-21-009-064-001/35 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur Daily Attendence 5 6 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31