Muster Roll No. : 3330	Date From : 18/07/2023    Date To : 24/07/2023	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.  3634        Page NO.  124

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 Manjit kaur(Wife) PB-21-009-064-001/45 SC MAUR NABHA P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   2 Shinder kaur PB-21-009-064-001/50 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   3 Harbans Kaur(Self) PB-21-009-064-001/59 SC MAUR NABHA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   4 Veerpal kaur(Wife) PB-21-009-064-001/60 SC MAUR NABHA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   5 Babli kaur(Wife) PB-21-009-064-001/61 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   6 Jagsir Singh(Self) PB-21-009-064-001/60 SC MAUR NABHA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL002486 Credited 03/08/2023   Daily Attendence 6 6 4 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24