Muster Roll No. : 50	Date From : 05/04/2024    Date To : 15/04/2024	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009100/WH/9989027842	Work Name : RENOVATION OF POND IN GP KUKRAN (YEAR 2023-24)

Measurement Book Detail

MB NO.  100        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 4 5 6 7 8 9 10 11 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 SOMANDEEP KAUR(Daughter) PB-07-009-011-001/26 SC RUPOWAL A A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 2 CHANNI RAM(Self) PB-07-009-011-001/4 SC RUPOWAL A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 3 SHANTI DEVI(Daughter) PB-07-009-011-001/53 SC RUPOWAL A A A P P P A P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 4 SHINDO(Wife) PB-07-009-011-001/45 SC RUPOWAL A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 5 KAMALJIT KAUR(Self) PB-07-009-011-001/50 SC RUPOWAL A P A P P P A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 6 MANJEET KAUR(Wife) PB-07-009-011-001/27 SC RUPOWAL A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 7 BALWINDER SINGH(Self) PB-07-009-011-001/12 SC RUPOWAL A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 8 KISHMEIR KAUR(Wife) PB-07-009-011-001/14 SC RUPOWAL A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH 9 JASWINDER KAUR(Wife) PB-07-009-011-001/24 SC RUPOWAL A P A P P P P P A A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL000443 Credited 11/05/2024   MUKHTIAR SINGH Daily Attendence 0 7 0 9 9 9 7 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2289.7778

Total man days : 64