Muster Roll No. : 15152	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2612007/2023-2024/15456/AS    Sanction Date : 18/07/2023
Work Code : 2612006025/WH/GIS/24316	Work Name : Pond Renovation 23/24 behbal khurdh (2612006025/WH/GIS/24316)

Measurement Book Detail

MB NO.  3        Page NO.  459

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 PREETAM SINGH(Self) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006103 Credited 16/12/2023   2 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006103 Credited 16/12/2023   3 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006103 Credited 16/12/2023   4 MUKAND SINGH(Brother) PB-12-006-025-001/327 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006103 Credited 16/12/2023   5 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006103 Credited 16/12/2023   6 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006103 Credited 16/12/2023   7 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006103 Credited 16/12/2023   8 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006103 Credited 16/12/2023   9 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006103 Credited 16/12/2023   Daily Attendence 7 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 51