Muster Roll No. : 6720	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 5644/TK    Sanction Date : 20/10/2023
Work Code : 2615001049/RS/9989033300	Work Name : Solid Waste Managment GP Takhanwadh Kalan

Measurement Book Detail

MB NO.  5919        Page NO.  59

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 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   2 Sawarnjit Kaur(Wife) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   3 BALWINDER KAUR(Wife) PB-15-001-049-001/113 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   4 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   5 MANJIT KAUR(Wife) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   6 KULWANT KAUR(Self) PB-15-001-049-001/154 SC ਤਖਾਣ ਵੱਧ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   7 KARAMJIT KAUR(Wife) PB-15-001-049-001/161 SC ਤਖਾਣ ਵੱਧ P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   8 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   9 VEERPAL KAUR(Wife) PB-15-001-049-001/180 SC ਤਖਾਣ ਵੱਧ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010167 Credited 29/02/2024   Daily Attendence 7 0 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24