Muster Roll No. : 41	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  63

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 Baljinder Kaur(Self) PB-15-001-019-001/316 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 2 HARBANS KAUR(Self) PB-15-001-019-001/34 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 3 KULDEEP KAUR(Self) PB-15-001-019-001/39 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 4 Sarabjit Kaur(Self) PB-15-001-019-001/407 SC ਮਹਿਰੋ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 5 Balwinder Kaur(Self) PB-15-001-019-001/399 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 6 Gurpreet Kaur(Self) PB-15-001-019-001/343 SC ਮਹਿਰੋ A A A P A A A 1 322 322 0 0 322 BANK OF INDIA MOGA BKID0006541 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 7 Karamjit Kaur(Self) PB-15-001-019-001/353 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 8 Sukhpreet Kaur(Self) PB-15-001-019-001/306 SC ਮਹਿਰੋ A P P P P A P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 9 Sarabjit Kaur(Self) PB-15-001-019-001/303 SC ਮਹਿਰੋ A A P P P A P 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur Daily Attendence 1 7 8 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40