Muster Roll No. : 5865	Date From : 03/11/2023    Date To : 09/11/2023	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.  4833        Page NO.  52

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 SWARNAJIT KAUR(Self) PB-15-001-012-001/17 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   2 GURPREET SINGH(Self) PB-15-001-012-001/188 SC ਕੋਕਰੀ ਕਲਾਂ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   3 Labh Kaur(Wife) PB-15-001-012-001/197 SC ਕੋਕਰੀ ਕਲਾਂ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   4 Amarjit Kaur(Wife) PB-15-001-012-001/22 SC ਕੋਕਰੀ ਕਲਾਂ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   5 JINDER KAUR PB-15-001-012-001/240 SC ਕੋਕਰੀ ਕਲਾਂ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   6 MANJIT KAUR(Wife) PB-15-001-012-001/242 SC ਕੋਕਰੀ ਕਲਾਂ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL008707 Credited 01/01/2024   Daily Attendence 2 6 0 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25