Muster Roll No. : 6874	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2615002/2023-2024/16897/AS    Sanction Date : 25/08/2023
Work Code : 2615002006/WH/9989026135	Work Name : Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

Measurement Book Detail

MB NO.  1477        Page NO.  105

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 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   2 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   3 amandeep kaur(Wife) PB-15-002-006-001/230 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   4 Gurdev Singh(Self) PB-15-002-006-001/254 SC ਚੰਦ ਪੁਰਾਣਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   5 Binder Kaur(Self) PB-15-002-006-001/258 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   6 Kuldeep Kaur(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   7 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   8 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009885 Credited 16/12/2023   9 Sarabjit Kaur PB-15-002-006-001/274 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL009885 Credited 16/12/2023   Daily Attendence 7 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39