Muster Roll No. : 8367	Date From : 27/01/2024    Date To : 02/02/2024	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 SUKHWINDER KAUR(Wife) PB-21-009-050-001/172-A SC MOUR PATIALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 2 Nasib Kaur(Wife) PB-21-009-050-001/24 SC MOUR PATIALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 3 Kulwinder Kaur(Wife) PB-21-009-050-001/311 SC MOUR PATIALA P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 4 Preet Kaur PB-21-009-050-001/332 SC MOUR PATIALA P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 5 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 6 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 7 Jagga SIngh(Self) PB-21-009-064-001/25 SC MAUR NABHA A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 8 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 9 Billu Singh(Self) PB-21-009-064-001/37 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur 10 Charanjit Kaur(Wife) PB-21-009-064-001/37 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007067 Credited 09/04/2024   Baljinder Kaur Daily Attendence 7 7 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42