Muster Roll No. : 6904	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2609008/2023-2024/25472/AS    Sanction Date : 03/10/2023
Work Code : 2609008026/WH/9989027926	Work Name : Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harjeet kaur(Wife) PB-09-008-026-001/172 OTHER ਧਨੇਠਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   2 MANJEET KAUR(Wife) PB-09-008-026-001/194 OTHER ਧਨੇਠਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   3 PALO KAUR PB-09-008-026-001/195 SC ਧਨੇਠਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   4 BINDER KAUR(Wife) PB-09-008-026-001/209 OTHER ਧਨੇਠਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   5 JASVEER KAUR PB-09-008-026-001/225 SC ਧਨੇਠਾ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   6 LABH KAUR PB-09-008-026-001/226 SC ਧਨੇਠਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   7 PRITAM KAUR PB-09-008-026-001/249 SC ਧਨੇਠਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   8 CHARANJIT KAUR PB-09-008-026-001/319 SC ਧਨੇਠਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   9 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   Daily Attendence 5 7 1 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30