Muster Roll No. : 8301	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2615005/2021-2022/9038/AS    Sanction Date : 06/05/2021
Work Code : 2615005029/WH/9989012735	Work Name : Renovation of pond (melak akalia) (2615005029/WH/9989012735)

Measurement Book Detail

MB NO.  2399        Page NO.  49

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 Kulwinder Kaur(Wife) PB-15-005-029-001/1 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010466 Credited 09/03/2024   2 Resham Singh(Self) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010466 Credited 09/03/2024   3 Ravinder Kaur(Wife) PB-15-005-029-001/16 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010466 Credited 09/03/2024   4 Harbhinder Kaur(Wife) PB-15-005-029-001/5 SC ਮੇਲਕ ਅਕਾਲੀਆ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010466 Credited 09/03/2024   5 Gurpreet Singh(Self) PB-15-005-029-001/16 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010466 Credited 09/03/2024   6 Amandeep Kaur(Wife) PB-15-005-029-001/27 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010466 Credited 09/03/2024   7 Partap Singh(Self) PB-15-005-029-001/71 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010466 Credited 09/03/2024   8 Paramjit Kaur(Self) PB-15-005-029-001/75 SC ਮੇਲਕ ਅਕਾਲੀਆ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL0013085 Credited 15/05/2024   9 Teja Singh(Self) PB-15-005-029-001/40 SC ਮੇਲਕ ਅਕਾਲੀਆ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL010466 Credited 09/03/2024   Daily Attendence 7 0 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33