Muster Roll No. : 9934	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 SUKHJIT KAUR(Self) PB-15-003-028-001/63 SC ਥਰਾਜ A P A P A P A 3 303 909 0 0 909 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   2 SUKHDEV KAUR PB-15-003-028-001/87 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   3 jeeti kaur PB-15-003-028-001/84 SC ਥਰਾਜ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   4 GURJIT KAUR(Wife) PB-15-003-028-001/76 SC ਥਰਾਜ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   5 SARABJEET KAUR(Wife) PB-15-003-028-001/77 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   6 MANJIT KAUR(Self) PB-15-003-028-001/66 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   7 Kamaljit Kaur PB-15-003-028-001/72 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   8 VEERPAL KAUR(Wife) PB-15-003-028-001/75 SC ਥਰਾਜ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   9 GURMIT KAUR PB-15-003-028-001/70 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   10 GURMIT KAUR PB-15-003-028-001/82 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   Daily Attendence 6 8 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48