Muster Roll No. : 1306	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2604008/2023-2024/15918/AS    Sanction Date : 23/08/2023
Work Code : 2604008046/WH/9989026670	Work Name : Renovation of Pond At Vill NATT 23-24 (2604008046/WH/9989026670)

Measurement Book Detail

MB NO.  33        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 pinder kaur PB-04-008-046-001/68 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL004015 Credited 15/06/2024   2 balbir kaur PB-04-008-046-001/73 SC ਨੱਤ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL004015 Credited 15/06/2024   3 sita PB-04-008-046-001/83 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL004015 Credited 15/06/2024   4 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 UCO BANK JUGIANA UCBA0000453 2604008WL004015 Credited 15/06/2024   5 Lakhwinder kaur(Self) PB-04-008-046-001/201 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK SAHNEWAL CNRB0004203 2604008WL004015 Credited 15/06/2024   6 Jaspal kaur(Self) PB-04-008-046-001/195 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK SAHNEWAL CNRB0004203 2604008WL004015 Credited 15/06/2024   7 Balwindre kaur(Self) PB-04-008-046-001/190 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL004015 Credited 15/06/2024   8 Sandeep Singh(Self) PB-04-008-046-001/204 OTHER ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL004015 Credited 15/06/2024   9 Akwinder kaur(Self) PB-04-008-046-001/199 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL004015 Credited 15/06/2024   10 Manjeet kaur(Self) PB-04-008-046-001/197 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL004015 Credited 15/06/2024   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59