Muster Roll No. : 613	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2615001/2021-2022/33839/AS    Sanction Date : 06/01/2022
Work Code : 2615001019/WH/9989017762	Work Name : Renovation of Pond(Mehron)

Measurement Book Detail

MB NO.  4057        Page NO.  49

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 GURMEL KAUR(Wife) PB-15-001-019-001/2 SC ਮਹਿਰੋ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001504 Credited 05/06/2024   Manjit Kaur 2 HARBANS SINGH(Self) PB-15-001-019-001/31 SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001504 Credited 05/06/2024   Manjit Kaur 3 sukhdeep kaur PB-15-001-019-001/223 OTHER ਮਹਿਰੋ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL001504 Credited 05/06/2024   Manjit Kaur 4 HARBANS SINGH PB-15-001-019-001/188 OTHER ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DALA BKID000654 2615001WL001504 Credited 05/06/2024   Manjit Kaur 5 BALDEV KAUR PB-15-001-019-001/243 SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DALA BKID0006544 2615001WL001504 Credited 05/06/2024   Manjit Kaur 6 PARAMJIT KAUR PB-15-001-019-001/191 SC ਮਹਿਰੋ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID000654 2615001WL001504 Credited 05/06/2024   Manjit Kaur 7 gurmeet kaur PB-15-001-019-001/221 OTHER ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DALA BKID000654 2615001WL001504 Credited 05/06/2024   Manjit Kaur 8 karmjeet kaur PB-15-001-019-001/224 OTHER ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DALA BKID0006544 2615001WL001504 Credited 05/06/2024   Manjit Kaur 9 ASHA RANI PB-15-001-019-001/228 OTHER ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DALA BKID0006544 2615001WL001504 Credited 05/06/2024   Manjit Kaur Daily Attendence 8 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51