Muster Roll No. : 9935	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        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 IQBAL SINGH(Self) PB-15-003-055-001/120 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010582 Credited 09/03/2024   2 Surjeet Kaur PB-15-003-055-001/120 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010582 Credited 09/03/2024   3 Harpal kaur(Wife) PB-15-003-055-001/116 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   4 Bachno(Self) PB-15-003-055-001/164 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   5 Mnajeet Kaur(Self) PB-15-003-028-001/9 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   6 MANPREET KAUR(Wife) PB-15-003-028-001/90 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   7 PAMMI PB-15-003-028-001/94 SC ਥਰਾਜ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   8 sandeep kaur(Self) PB-15-003-028-001/98 OTHER ਥਰਾਜ A P P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   9 HARBANS KAUR PB-15-003-055-001/103 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   10 amarjit kaur(Self) PB-15-003-055-001/137 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   Daily Attendence 9 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51