Muster Roll No. : 5841	Date From : 02/11/2023    Date To : 08/11/2023	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.  14

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL008638 Credited 01/01/2024   2 PARAMJIT KAUR(Wife) PB-15-001-049-001/22 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL008638 Credited 01/01/2024   3 PARAMJIT KAUR(Wife) PB-15-001-049-001/181 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   4 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   5 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   6 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   7 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   8 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   9 SWARAN KAUR(Wife) PB-15-001-049-001/217 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008638 Credited 01/01/2024   Daily Attendence 7 9 7 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44