Muster Roll No. : 6142	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2615001/2023-2024/23518/AS    Sanction Date : 29/09/2023
Work Code : 2615001049/WH/9989027716	Work Name : Renovation of pond (takanwadh) (2615001049/WH/9989027716)

Measurement Book Detail

MB NO.  5919        Page NO.  19

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 A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   2 Sawarnjit Kaur(Wife) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   3 BALWINDER KAUR(Wife) PB-15-001-049-001/113 SC ਤਖਾਣ ਵੱਧ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-15-001-049-001/116 SC ਤਖਾਣ ਵੱਧ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   5 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   6 KULDEEP KAUR(Self) PB-15-001-049-001/139 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   7 MANJIT KAUR(Wife) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   8 CHARANJIT KAUR(Wife) PB-15-001-049-001/144 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   9 Manjit Kaur(Wife) PB-15-001-049-001/156 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   10 KARAMJIT KAUR(Wife) PB-15-001-049-001/161 SC ਤਖਾਣ ਵੱਧ P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009471 Credited 01/01/2024   Daily Attendence 9 0 9 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53