Muster Roll No. : 5119	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 AMANDEEP KAUR(Self) PB-15-001-012-001/24 SC ਕੋਕਰੀ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   2 JINDER KAUR PB-15-001-012-001/240 SC ਕੋਕਰੀ ਕਲਾਂ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   3 MANJIT KAUR(Wife) PB-15-001-012-001/242 SC ਕੋਕਰੀ ਕਲਾਂ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   4 Parveen Kaur(Self) PB-15-001-012-001/248 SC ਕੋਕਰੀ ਕਲਾਂ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   5 Daljeet Kaur(Self) PB-15-001-012-001/249 SC ਕੋਕਰੀ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   6 Parkash Kaur(Self) PB-15-001-012-001/253 SC ਕੋਕਰੀ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   7 Pritam Kaur(Self) PB-15-001-012-001/256 SC ਕੋਕਰੀ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 11/11/2023   8 Karamjit Kaur(Self) PB-15-001-012-001/264 SC ਕੋਕਰੀ ਕਲਾਂ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007516 Credited 12/11/2023   Daily Attendence 0 1 6 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26