Muster Roll No. : 7257	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  132

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 Charanjit kaur(Wife) PB-21-009-064-001/10 SC MAUR NABHA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   2 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   3 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   4 Rajwinder Kaur(Wife) PB-21-009-021-002/609 SC MAUR NABHA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   5 Mukhtiar Kaur(Self) PB-21-009-050-001/280 SC MOUR PATIALA P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   6 Kulwinder Kaur(Wife) PB-21-009-050-001/311 SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   7 Preet Kaur PB-21-009-050-001/332 SC MOUR PATIALA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   8 Ranjit Kaur(Wife) PB-21-009-050-001/405 SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   9 Baljinder Kaur(Wife) PB-21-009-050-001/406 SC MOUR PATIALA P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005885 Credited 01/01/2024   Daily Attendence 7 8 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47