Muster Roll No. : 4602	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 JASWINDER KAUR(Self) PB-11-007-015-001/86 SC ਕੋਟ ਬਖਤੂ A A A P P P A 3 290 870 0 0 870 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011918 Credited 09/03/2024   2 KARAMJIT KAUR(Wife) PB-11-007-015-001/90 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011918 Credited 09/03/2024   3 HARWINDER KAUR(Self) PB-11-007-015-001/93 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011918 Credited 09/03/2024   4 CHARANJIT KAUR(Wife) PB-11-007-015-001/87 SC ਕੋਟ ਬਖਤੂ P P P A P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011918 Credited 09/03/2024   5 GURMAIL SINGH(Self) PB-11-007-015-001/96 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011918 Credited 09/03/2024   6 RAJWINDER KAUR(Wife) PB-11-007-015-001/9 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011918 Credited 09/03/2024   Daily Attendence 5 4 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 1498.3334

Total man days : 31