Muster Roll No. : 7430	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  3634        Page NO.  124

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 Hansraj Singh(Self) PB-21-009-064-001/61 SC MAUR NABHA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   2 Babli kaur(Wife) PB-21-009-064-001/61 SC MAUR NABHA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   3 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   4 Baljit Kaur PB-21-009-064-001/43 SC MAUR NABHA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   5 Guemeet kaur(Wife) PB-21-009-064-001/44 SC MAUR NABHA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   6 Shinder kaur PB-21-009-064-001/50 SC MAUR NABHA A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   7 Harjit kaur(Wife) PB-21-009-064-001/54 SC MAUR NABHA A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   8 Gurnam Kaur PB-21-009-064-001/55 SC MAUR NABHA P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006050 Credited 09/03/2024   Daily Attendence 4 5 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37