Muster Roll No. : 10997	Date From : 23/02/2024    Date To : 29/02/2024	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 SUKHJIT KAUR(Self) PB-15-003-028-001/63 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 HDFC Tharaj HDFC0003973 2615003WL012713 Credited 20/04/2024   Iqubal Singh 2 SUKHDEV KAUR PB-15-003-028-001/87 SC ਥਰਾਜ P P A P P P P 6 303 1818 0 0 1818 HDFC Tharaj HDFC0003973 2615003WL012713 Credited 21/04/2024   Iqubal Singh 3 KARMJIT KAUR(Wife) PB-15-003-028-001/32 SC ਥਰਾਜ P P A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 4 GURJIT KAUR(Wife) PB-15-003-028-001/76 SC ਥਰਾਜ A P A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 5 SARABJEET KAUR(Wife) PB-15-003-028-001/77 SC ਥਰਾਜ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh 6 VEERPAL KAUR(Wife) PB-15-003-028-001/75 SC ਥਰਾਜ A P A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012713 Credited 20/04/2024   Iqubal Singh Daily Attendence 3 5 0 5 1 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21