Muster Roll No. : 6495	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2615001/2023-2024/23518/AS    Sanction Date : 29/09/2023
Work Code : 2615001049/WH/9989027716	Work Name : Renovation of pond (takanwadh) (2615001049/WH/9989027716)

Measurement Book Detail

MB NO.  5919        Page NO.  19

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL009847 Credited 16/12/2023   2 BALJIT KAUR(Wife) PB-15-001-049-001/189 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   3 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   4 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   5 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   6 PIAR KAUR(Wife) PB-15-001-049-001/215 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   7 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   8 VEERPAL KAUR(Wife) PB-15-001-049-001/180 SC ਤਖਾਣ ਵੱਧ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   9 PARAMJIT KAUR(Wife) PB-15-001-049-001/181 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   10 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL009847 Credited 16/12/2023   Daily Attendence 7 0 1 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43