Muster Roll No. : 8455	Date From : 30/01/2024    Date To : 05/02/2024	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.  42

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 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   2 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   3 HARBANS KAUR PB-09-008-026-001/353 SC ਧਨੇਠਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   4 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   5 JASWANT KAUR(Self) PB-09-008-026-001/414 SC ਧਨੇਠਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   6 PARAMJIT KAUR(Self) PB-09-008-026-001/417 SC ਧਨੇਠਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL024164 Credited 09/04/2024   Daily Attendence 3 0 1 1 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16