Muster Roll No. : 210	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  69

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 PB-15-001-044-001/196 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 2 Kuldeep Kaur(Wife) PB-15-001-044-001/201 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 3 Swranjit Kaur(Wife) PB-15-001-044-001/21 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 4 Sukhdeep Kaur PB-15-001-044-001/211 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 5 Paramjit Kaur PB-15-001-044-001/212 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 6 Amarjit Kaur PB-15-001-044-001/215 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 7 Jagtar Singh(Husband) PB-15-001-044-001/215 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 8 Harpal Kaur(Self) PB-15-001-044-001/224 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 9 Gurmit Kaur(Self) PB-15-001-044-001/225 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur Daily Attendence 4 0 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39