Muster Roll No. : 5140	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Hanso Kaur(Self) PB-15-001-012-001/428 SC ਕੋਕਰੀ ਕਲਾਂ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   2 Gurmit Kaur(Self) PB-15-001-012-001/429 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   3 Balvir Kaur(Self) PB-15-001-012-001/432 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   4 Charanjit Kaur(Wife) PB-15-001-012-001/440 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   5 Ranjit Kaur(Self) PB-15-001-012-001/452 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   6 Kamaljit Kaur(Self) PB-15-001-012-001/453 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   7 Mandeep Kaur(Wife) PB-15-001-012-001/488 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   Daily Attendence 6 7 0 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32