Muster Roll No. : 7987	Date From : 06/01/2024    Date To : 13/01/2024	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.  2035        Page NO.  132

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 8 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 Gurmit kaur(Wife) PB-21-009-050-001/358 OTHER MOUR PATIALA A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   2 Mandeep Kaur(Wife) PB-21-009-050-001/445 SC MOUR PATIALA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   3 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   4 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA A P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   5 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   6 SUKHWINDER KAUR(Wife) PB-21-009-050-001/172-A SC MOUR PATIALA A A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   7 Mukhtiar Kaur(Self) PB-21-009-050-001/280 SC MOUR PATIALA A A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   8 Kulwinder Kaur(Wife) PB-21-009-050-001/311 SC MOUR PATIALA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   9 Preet Kaur PB-21-009-050-001/332 SC MOUR PATIALA P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006849 Credited 30/03/2024   Daily Attendence 5 6 8 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39