Muster Roll No. : 11082	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        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 Gurcharn Singh(Self) PB-15-003-028-001/19 SC ਥਰਾਜ P A P A A A A 2 303 606 0 0 606 HDFC Tharaj HDFC0003973 2615003WL013380 Credited 20/04/2024   Iqubal Singh 2 Rani kaur(Wife) PB-15-003-028-001/211 SC ਥਰਾਜ A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 3 kamaljeet kaur(Self) PB-15-003-028-001/215 SC ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 4 gurdev kaur(Self) PB-15-003-028-001/230 OTHER ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 5 SANDIP KAUR(Wife) PB-15-003-028-001/168 SC ਥਰਾਜ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh 6 GINDER SINGH PB-15-003-028-001/133 OTHER ਥਰਾਜ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 21/04/2024   Iqubal Singh 7 Harbans Kaur(Self) PB-15-003-028-001/238 OTHER ਥਰਾਜ P A P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013380 Credited 20/04/2024   Iqubal Singh Daily Attendence 5 0 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22