Muster Roll No. : 396	Date From : 19/06/2024    Date To : 30/06/2024	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008062/WH/9989020838	Work Name : Renovation of pond(2022-23) (2607008062/WH/9989020838)

Measurement Book Detail

MB NO.  857        Page NO.  1

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 8 9 10 11 12 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 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL P P P P A P P A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL0002293   Talwinder Kaur 2 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P P P A P P A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002010 Credited 06/07/2024   Talwinder Kaur 3 jageer Kaur PB-07-008-062-001/1-A SC KALEWAL P P P P A P P A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002010 Credited 06/07/2024   Talwinder Kaur 4 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P P P A P P A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002010 Credited 06/07/2024   Talwinder Kaur Daily Attendence 4 4 4 4 0 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24