Muster Roll No. : 5869	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  4833        Page NO.  52

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 Amar Kaur(Self) PB-15-001-012-001/402 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   2 Lachman Singh(Husband) PB-15-001-012-001/406 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   3 Kuljit kaur(Self) PB-15-001-012-001/407 SC ਕੋਕਰੀ ਕਲਾਂ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   4 Rani Kaur(Self) PB-15-001-012-001/415 OTHER ਕੋਕਰੀ ਕਲਾਂ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   5 Hardeep Kaur(Self) PB-15-001-012-001/416 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   6 Harbans Kaur(Self) PB-15-001-012-001/421 SC ਕੋਕਰੀ ਕਲਾਂ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   7 Hanso Kaur(Self) PB-15-001-012-001/428 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   8 Gurmit Kaur(Self) PB-15-001-012-001/429 SC ਕੋਕਰੀ ਕਲਾਂ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   Daily Attendence 6 7 0 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32