Muster Roll No. : 6093	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  53

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 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   2 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   3 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   4 Karamjeet Kaur(Wife) PB-15-001-006-001/86 SC ਦੁਸਾਂਝ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   5 HARNEK SINGH(Self) PB-15-001-006-001/90 SC ਦੁਸਾਂਝ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009359 Credited 01/01/2024   6 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009359 Credited 01/01/2024   Daily Attendence 0 3 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24