Muster Roll No. : 604	Date From : 28/04/2024    Date To : 04/05/2024	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 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 Charanjit kaur(Wife) PB-21-009-064-001/10 SC MAUR NABHA A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 2 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 3 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 4 Jagga SIngh(Self) PB-21-009-064-001/25 SC MAUR NABHA A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 5 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 6 Manjit kaur(Self) PB-21-009-064-001/34 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur 7 Balwinder kaur(Wife) PB-21-009-064-001/35 SC MAUR NABHA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 10/05/2024   Baljinder Kaur 8 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000546 Credited 09/05/2024   Baljinder Kaur Daily Attendence 4 6 6 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35