Muster Roll No. : 1030	Date From : 18/05/2024    Date To : 24/05/2024	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.  152

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 Jagsir Singh(Self) PB-21-009-064-001/53 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 2 Gurnam Kaur PB-21-009-064-001/55 SC MAUR NABHA A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 3 Kulwinder kaur(Wife) PB-21-009-064-001/56 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 4 Inderjit Singh(Self) PB-21-009-064-001/58 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 5 Harbans Kaur(Self) PB-21-009-064-001/59 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 6 Veerpal kaur(Wife) PB-21-009-064-001/60 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 7 Babli kaur(Wife) PB-21-009-064-001/61 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 8 Veerpal kaur(Wife) PB-21-009-064-001/72 SC MAUR NABHA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur 9 Jagsir Singh(Self) PB-21-009-064-001/60 SC MAUR NABHA A A P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL000908 Credited 01/06/2024   Baljinder Kaur Daily Attendence 2 2 8 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30