Muster Roll No. : 10052	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2615003/2023-2024/27688/AS    Sanction Date : 25/10/2023
Work Code : 2615003039/WH/9989028131	Work Name : renovation of pond thraj road jeeta s wala

Measurement Book Detail

MB NO.  4253        Page NO.  109

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 Kamaljit Kaur(Wife) PB-15-003-039-001/6 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010796 Credited 09/03/2024   2 Jasmel Kaur(Wife) PB-15-003-039-001/73 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-15-003-039-001/5 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   4 Hakam Singh(Self) PB-15-003-039-001/79 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   5 Baljit Kaur(Wife) PB-15-003-039-001/44 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MOGA CNRB0002116 2615003WL010796 Credited 09/03/2024   6 Amarjit Singh(Self) PB-15-003-039-001/49 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   7 DARSHAN KAUR(Wife) PB-15-003-039-001/62-A SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   8 Sinderpal kaur(Wife) PB-15-003-039-001/68 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   9 Sukhjit Kaur(Wife) PB-15-003-039-001/70 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL010796 Credited 09/03/2024   Daily Attendence 6 9 0 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43