Muster Roll No. : 4992	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 JASPAL SINGH(Husband) PB-11-007-015-001/57 SC ਕੋਟ ਬਖਤੂ A A A P A A A 1 292 292 0 0 292 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   2 BHINDER KAUR(Self) PB-11-007-015-001/57 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   3 PARAMJIT KAUR(Wife) PB-11-007-015-001/54 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   4 HARMAIL KAUR(Self) PB-11-007-015-001/56 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   5 MANJIT KAUR(Self) PB-11-007-015-001/49 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   6 GUKKAR SINGH(Self) PB-11-007-015-001/5 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   7 VEERPAL KAUR(Wife) PB-11-007-015-001/5 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   8 BHOLA SINGH(Self) PB-11-007-015-001/50 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   9 SARBJEET KAUR(Wife) PB-11-007-015-001/58 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   10 MANDEEP KAUR(Wife) PB-11-007-015-001/50 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   Daily Attendence 9 0 9 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10804 Average Per labour 1080.4

Total man days : 37