Muster Roll No. : 10419	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2615003/2023-2024/24046/AS    Sanction Date : 09/10/2023
Work Code : 2615003034/WH/9989027745	Work Name : cleaning digging pond near main road kaleke

Measurement Book Detail

MB NO.  4339        Page NO.  43

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 TEJ KAUR(Wife) PB-15-003-034-001/118 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   2 AMANDEEP KAUR(Wife) PB-15-003-034-001/130 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   3 NAIK SINGH(Self) PB-15-003-034-001/116 SC ਕਾਲੇ ਕੇ A P P P A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   4 HARBANS KAUR(Wife) PB-15-003-034-001/116 SC ਕਾਲੇ ਕੇ A P P P A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL0013871 Credited 11/05/2024   5 JASWINDER KAUR(Wife) PB-15-003-034-001/120 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   6 JASMAIL SINGH(Self) PB-15-003-034-001/104 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   7 NASIB KAUR(Wife) PB-15-003-034-001/104 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   8 SUKHMANDER SINGH(Self) PB-15-003-034-001/111 OTHER ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012641 Credited 19/04/2024   Daily Attendence 6 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38