Muster Roll No. : 1305	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 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 UCO BANK KOHARA UCBA0000414 2604008WL004015 Credited 15/06/2024   2 paramjit kaur(Self) PB-04-008-046-001/157 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   3 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL004015 Credited 15/06/2024   4 paramjit kaur(Self) PB-04-008-046-001/171 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   5 kamaljit kaur(Self) PB-04-008-046-001/175 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   6 GURWINDER KAUR(Daughter-in-Law) PB-04-008-046-001/18 SC ਨੱਤ A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL004015 Credited 15/06/2024   7 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P A A A P P 4 322 1288 0 0 1288 CANARA BANK SAHNEWAL CNRB0004203 2604008WL004015 Credited 15/06/2024   8 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK SAHNEWAL CNRB0004203 2604008WL004015 Credited 15/06/2024   9 baljit kaur(Self) PB-04-008-046-001/156 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 sarabjit kaur(Self) PB-04-008-046-001/178 SC ਨੱਤ A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL004015 Credited 15/06/2024   Daily Attendence 8 10 0 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54