Muster Roll No. : 243	Date From : 29/05/2024    Date To : 31/05/2024	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24) (2607009093/WH/9989026214)

Measurement Book Detail

MB NO.  93        Page NO.  25

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 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 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 2 RANI(Self) PB-07-009-093-001/41 OTHER PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0001676   SATPAL SINGH 3 KULWINDER KAUR PB-07-009-093-001/55 OTHER PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 4 MANJIT KAUR(Self) PB-07-009-093-001/79 SC PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 5 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 6 KRISHANA DEVI(Wife) PB-07-009-093-001/52 OTHER PANJAUR A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH Daily Attendence 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 644

Total man days : 12