Muster Roll No. : 7356	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  51

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 Malkit Kaur(Self) PB-15-001-044-001/286 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   2 Chhindo Bobi(Self) PB-15-001-044-001/313 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   3 Binder Kaur(Self) PB-15-001-044-001/318 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   4 Daljit Kaur(Self) PB-15-001-044-001/355 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   5 Nirmal Singh(Self) PB-15-001-044-001/41 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   6 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   7 JARNEL KAUR(Self) PB-15-001-044-001/95 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012234 Credited 30/03/2024   Daily Attendence 0 7 6 7 0 0 6

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 1125.4286

Total man days : 26