Muster Roll No. : 167	Date From : 23/04/2024    Date To : 29/04/2024	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 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 2 Kulwinder Kaur(Self) PB-15-001-006-001/246 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 3 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 4 Kamaljeet Kaur(Wife) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 5 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 6 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 7 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 8 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ A P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur 9 Sukhpreet Singh(Self) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL000621 Credited 09/05/2024   Kamaljeet Kaur Daily Attendence 6 8 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49