Muster Roll No. : 6209	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2609008/2023-2024/25472/AS    Sanction Date : 03/10/2023
Work Code : 2609008026/WH/9989027926	Work Name : Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

Measurement Book Detail

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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 KARAMJEET KAUR PB-09-008-026-001/264 SC ਧਨੇਠਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016770 Credited 25/11/2023   2 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL0019381 Credited 01/01/2024   3 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL0019381 Credited 01/01/2024   4 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016770 Credited 25/11/2023   5 baldev Singh(Husband) PB-09-008-026-001/281 OTHER ਧਨੇਠਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016770 Credited 25/11/2023   6 CHARANJIT KAUR PB-09-008-026-001/319 SC ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL016770 Credited 25/11/2023   7 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL016770 Credited 25/11/2023   8 SANDEEP KAUR PB-09-008-026-001/364 OTHER ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 UCO BANK SAMANA UCBA0002144 2609008WL016770 Credited 25/11/2023   Daily Attendence 0 0 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36