Muster Roll No. : 12026	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 6678-2    Sanction Date : 03/01/2024
Work Code : 2611003/IC/112232	Work Name : REPAIR OF WATERCOURSES OUTLET RD- 32500-L OF DEON MINOR OF KOT BHAI DISTY

Measurement Book Detail

MB NO.  447        Page NO.  145

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 Jasvir Kaur(Wife) PB-11-003-021-001/210012 SC ਦਿਉਣ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur 2 Veero Kaur(Wife) PB-11-003-021-001/2100121 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur 3 Shanti Kaur(Wife) PB-11-003-021-001/2100127 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur 4 jasvir kaur(Wife) PB-11-003-021-001/2100128 SC ਦਿਉਣ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur 5 Angrej Kaur(Wife) PB-11-003-021-001/2100108 SC ਦਿਉਣ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL0015966 Credited 30/04/2024   Sukhpreet Kaur 6 Amarjit Kaur(Self) PB-11-003-021-001/2100116 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur 7 Shinder Kaur(Self) PB-11-003-021-001/2100119 SC ਦਿਉਣ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014741 Credited 20/04/2024   Sukhpreet Kaur Daily Attendence 5 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35