Muster Roll No. : 601	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  4735        Page NO.  75

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 Kuldeep Kaur PB-15-001-012-001/277 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 2 Kulwinder Kaur PB-15-001-012-001/281 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 3 Daljit Kaur(Self) PB-15-001-012-001/284 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 4 Jaswinder Kaur(Self) PB-15-001-012-001/285 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 5 Jareena(Self) PB-15-001-012-001/286 SC ਕੋਕਰੀ ਕਲਾਂ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 6 Baljit Kaur(Self) PB-15-001-012-001/289 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 7 Sandeep Kaur(Self) PB-15-001-012-001/291 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 8 Mahinder Singh(Husband) PB-15-001-012-001/291 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 9 Mandeep Kaur(Self) PB-15-001-012-001/293 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 10 Gurmit Kaur(Self) PB-15-001-012-001/297 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh Daily Attendence 0 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44