Muster Roll No. : 8368	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  3634        Page NO.  124

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 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 2 Balwinder kaur PB-21-009-064-001/41 SC MAUR NABHA P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 3 Baljit Kaur PB-21-009-064-001/43 SC MAUR NABHA P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 4 Gurnam Kaur PB-21-009-064-001/55 SC MAUR NABHA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 5 Kulwinder kaur(Wife) PB-21-009-064-001/56 SC MAUR NABHA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 6 Veerpal kaur(Wife) PB-21-009-064-001/60 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 7 Gurmail kaur(Wife) PB-21-009-064-001/8 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur Daily Attendence 5 5 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29