Muster Roll No. : 2569	Date From : 18/11/2023    Date To : 28/11/2023	Sanction No. : 89 dhna7    Sanction Date : 23/07/2019
Work Code : 2620009015/WH/88771	Work Name : renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 8 9 10 11 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 Ninder kaur PB-20-009-015-001/461 SC DHAND X X X X X B P P P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0013049 Credited 30/04/2024   2 Sajanpreet Singh(Self) PB-20-009-015-001/462 SC DHAND X X X X X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007804 Credited 01/01/2024   3 Rekha rani(Self) PB-20-009-015-001/215 SC DHAND X X X X X B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007804 Credited 01/01/2024   4 Dalbir Kaur(Self) PB-20-009-015-001/438 SC DHAND X X X X X B P P P P P 5 1 5 0 0 5 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007804 Credited 01/01/2024   5 Lovepreet Kaur(Self) PB-20-009-015-001/459 SC DHAND X X X X X B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007804 Credited 01/01/2024   6 Sarbhjeet Kaur(Self) PB-20-009-015-001/458 SC DHAND X X X X X B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007804 Credited 01/01/2024   7 Sona Sing(Self) PB-20-009-015-001/254 SC DHAND X X X X X B P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007804 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9095 Average Per labour 1299.2858

Total man days : 35