Muster Roll No. : 2314	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003012/IC/115866	Work Name : Clearence of weed jalla booty of 2R distributry RD 0 to 27000 at vill bhamarshi buland

Measurement Book Detail

MB NO.  6099        Page NO.  62

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 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 2 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 3 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND A A A A P A P 2 322 644 0 0 644 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 4 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 5 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND P P A P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 6 Pardeep Kaur(Wife) PB-18-003-012-001/93 OTHER BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 7 Lakhvir Singh(Husband) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur Daily Attendence 5 5 4 5 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35