Muster Roll No. : 9064	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2609008/2023-2024/25472/AS    Sanction Date : 03/10/2023
Work Code : 2609008026/WH/9989027926	Work Name : Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

Measurement Book Detail

MB NO.  101        Page NO.  68

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 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ A A A P P P N 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL028067 Credited 24/04/2024   2 BANSO(Self) PB-09-008-026-001/404 SC ਧਨੇਠਾ A P P P A P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL028067 Credited 24/04/2024   3 SARHBJEET KAUR(Self) PB-09-008-026-001/427 OTHER ਧਨੇਠਾ A A P P P P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL0029034 Credited 04/05/2024   4 SEETU SINGH(Husband) PB-09-008-026-001/428 SC ਧਨੇਠਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL028067 Credited 24/04/2024   5 MAHINDER KAUR(Wife) PB-09-008-026-001/429 SC ਧਨੇਠਾ P P P P P P N 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL028067 Credited 24/04/2024   6 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ P P P P A P N 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL028067 Credited 24/04/2024   Daily Attendence 3 4 5 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28