Muster Roll No. : 607	Date From : 05/05/2024    Date To : 11/05/2024	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.  2035        Page NO.  152

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 Charanjit kaur(Wife) PB-21-009-064-001/10 SC MAUR NABHA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 2 Jaranil Kaur(Wife) PB-21-009-064-001/11 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 3 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 4 Jagga SIngh(Self) PB-21-009-064-001/25 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 5 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 6 Manjit kaur(Self) PB-21-009-064-001/34 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 7 Balwinder kaur(Wife) PB-21-009-064-001/35 SC MAUR NABHA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 8 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur Daily Attendence 7 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46