Muster Roll No. : 10244	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 Mandeep Kaur(Wife) PB-15-003-055-001/145 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   2 Pal kaur(Self) PB-15-003-055-001/195 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   3 Kulwant Kaur(Wife) PB-15-003-055-001/20 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   4 Manjit Kaur(Mother) PB-15-003-055-001/206 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   5 Tej singh(Self) PB-15-003-055-001/231 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   6 amarjit kaur(Self) PB-15-003-055-001/137 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   7 Shindo(Self) PB-15-003-055-001/207 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   8 Naseeb Kaur(Self) PB-15-003-055-001/154 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   9 Gurdev Kaur(Wife) PB-15-003-055-001/170 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   10 Balveer Kaur(Wife) PB-15-003-055-001/186 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   Daily Attendence 2 0 7 8 8 10 9

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 1333.2

Total man days : 44