Muster Roll No. : 4531	Date From : 26/08/2023    Date To : 01/09/2023	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 Manjit kaur(Wife) PB-21-009-064-001/45 SC MAUR NABHA A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003552 Credited 06/11/2023   2 Shinder kaur PB-21-009-064-001/50 SC MAUR NABHA A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003552 Credited 06/11/2023   3 Harjit kaur(Wife) PB-21-009-064-001/54 SC MAUR NABHA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003552 Credited 06/11/2023   4 Veerpal kaur(Wife) PB-21-009-064-001/60 SC MAUR NABHA P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003552 Credited 06/11/2023   5 Veerpal kaur(Wife) PB-21-009-064-001/72 SC MAUR NABHA A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003552 Credited 06/11/2023   6 Jagsir Singh(Self) PB-21-009-064-001/60 SC MAUR NABHA P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL003552 Credited 06/11/2023   Daily Attendence 2 2 3 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16