Muster Roll No. : 9931	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 Rachna kaur(Wife) PB-15-003-028-001/200 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   2 Thana Singh(Son) PB-15-003-028-001/205 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL010582 Credited 09/03/2024   3 Bholi Kaur(Wife) PB-15-003-028-001/21 SC ਥਰਾਜ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   4 Santokh kaur(Wife) PB-15-003-028-001/210 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   5 Rani kaur(Wife) PB-15-003-028-001/211 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   6 kamaljeet kaur(Self) PB-15-003-028-001/215 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   7 gurdev kaur(Self) PB-15-003-028-001/230 OTHER ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   8 kuldip kaur(Self) PB-15-003-028-001/232 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   9 Jagmohan singh(Self) PB-15-003-028-001/199 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   10 Rajwinder kaur(Wife) PB-15-003-028-001/199 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   Daily Attendence 9 10 7 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56