Muster Roll No. : 11083	Date From : 02/03/2024    Date To : 08/03/2024	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 SUKHDEV KAUR PB-15-003-028-001/87 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 HDFC Tharaj HDFC0003973 2615003WL013380 Credited 21/04/2024   Iqubal Singh 2 Sukhvir Kaur(Self) PB-15-003-028-001/276 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 3 AJMER KAUR(Self) PB-15-003-028-001/36 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 4 JASKARN KAUR(Self) PB-15-003-028-001/58 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 5 CHHINDERPAL KAUR(Wife) PB-15-003-028-001/92 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh Daily Attendence 5 0 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20