Muster Roll No. : 7050	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2609008/2023-2024/25472/AS    Sanction Date : 03/10/2023
Work Code : 2609008026/WH/9989027926	Work Name : Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

Measurement Book Detail

MB NO.  101        Page NO.  5

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 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   2 CHARANJIT KAUR PB-09-008-026-001/319 SC ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   3 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   4 BHAJAN KAUR PB-09-008-026-001/368 OTHER ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   5 LAJO PB-09-008-026-001/371 SC ਧਨੇਠਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   6 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   7 Jasver kaur(Wife) PB-09-008-026-001/394 SC ਧਨੇਠਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   8 BANSO(Self) PB-09-008-026-001/404 SC ਧਨੇਠਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   9 MASTAN KAUR(Self) PB-09-008-026-001/420 SC ਧਨੇਠਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019927 Credited 01/01/2024   Daily Attendence 9 8 0 6 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44