Muster Roll No. : 131	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  63

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 GURMEL KAUR(Wife) PB-15-001-019-001/2 SC ਮਹਿਰੋ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 2 GURMEL KAUR(Wife) PB-15-001-019-001/36 SC ਮਹਿਰੋ A P P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 3 Harjinder Kaur(Self) PB-15-001-019-001/361 SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 INDIAN BANK MEHNA IDIB000M695 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 4 jaswinder kaur PB-15-001-019-001/222 OTHER ਮਹਿਰੋ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID000654 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 5 Parabhjot Kaur(Self) PB-15-001-019-001/342 SC ਮਹਿਰੋ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 6 Amandeep Kaur(Self) PB-15-001-019-001/349 SC ਮਹਿਰੋ P P P A A P P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL0001042 Credited 25/05/2024   Kamaljeet Kaur 7 Anjli Kaur(Wife) PB-15-001-019-001/365 SC ਮਹਿਰੋ A P P A P P A 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 8 Kamaljit Kaur(Self) PB-15-001-019-001/272 SC ਮਹਿਰੋ A P P A P A A 3 322 966 0 0 966 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur Daily Attendence 3 7 7 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34