Muster Roll No. : 3949	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2609008/2022-2023/4550/AS    Sanction Date : 25/05/2022
Work Code : 2609008026/WH/9989019348	Work Name : Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)

Measurement Book Detail

MB NO.  101        Page NO.  7

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 Leela Singh(Self) PB-09-008-026-001/11 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   2 SINDER KAUR(Self) PB-09-008-026-001/116 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   3 GURDEV KAUR(Self) PB-09-008-026-001/166 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   4 MAHINDER KAUR(Self) PB-09-008-026-001/169 OTHER ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   5 MANJEET KAUR(Wife) PB-09-008-026-001/194 OTHER ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   6 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   7 AMARJIT KAUR PB-09-008-026-001/373 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   8 BANSO(Self) PB-09-008-026-001/404 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   9 GURPREET KAUR(Self) PB-09-008-026-001/411 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   10 JASWANT KAUR(Self) PB-09-008-026-001/414 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012762 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60