Muster Roll No. : 475	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  788        Page NO.  147

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 NIRMAL KAUR(Self) PB-11-003-020-001/520 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 2 SUKHPAL KAUR(Self) PB-11-003-020-001/547 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 3 Virpal Kaur(Sister) PB-11-003-020-001/553 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 4 USHA KAUR(Self) PB-11-003-020-001/521 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000760 Credited 08/05/2024   Khuswunder Singh 5 PIYARA SINGH(Self) PB-11-003-020-001/546 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000760 Credited 08/05/2024   Khuswunder Singh Daily Attendence 2 2 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 23