Muster Roll No. : 8756	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  99

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 Gurcharan singh(Father) PB-15-002-004-001/33 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013495 Credited 20/04/2024   karamjit Kaur 2 BALJINDER KAUR(Self) PB-15-002-004-001/161 SC ਬੁੱਕਣ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 3 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 4 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 5 sarabjit kaut(Self) PB-15-002-004-001/179 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 6 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 7 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 8 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur 9 Paramjit kaur(Wife) PB-15-002-004-001/16 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013495 Credited 20/04/2024   karamjit Kaur Daily Attendence 6 9 9 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27