Muster Roll No. : 10243	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 IQBAL SINGH(Self) PB-15-003-055-001/120 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P P X X 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012058 Credited 30/03/2024   2 Surjeet Kaur PB-15-003-055-001/120 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012058 Credited 30/03/2024   3 SUKHDEV KAUR PB-15-003-028-001/87 SC ਥਰਾਜ A A P P P P A 4 303 1212 0 0 1212 HDFC Tharaj HDFC0003973 2615003WL012058 Credited 30/03/2024   4 Mnajeet Kaur(Self) PB-15-003-028-001/9 SC ਥਰਾਜ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   5 MANPREET KAUR(Wife) PB-15-003-028-001/90 SC ਥਰਾਜ A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   6 BALJIT KAUR(Wife) PB-15-003-028-001/91 SC ਥਰਾਜ A A P A A X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   7 Seepe Kaur(Daughter) PB-15-003-028-001/94 SC ਥਰਾਜ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL012058 Credited 30/03/2024   8 sandeep kaur(Self) PB-15-003-028-001/98 OTHER ਥਰਾਜ P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   9 HARBANS KAUR PB-15-003-055-001/103 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   10 gurmail singh(Self) PB-15-003-055-001/123 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   Daily Attendence 5 0 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43