Muster Roll No. : 873	Date From : 02/06/2024    Date To : 06/06/2024	Sanction No. : 2602006/2023-2024/8438/AS    Sanction Date : 30/05/2023
Work Code : 2602006069/RC/9989074634	Work Name : BERM WORK-PALAH (PIND TO WADALA KALAN)

Measurement Book Detail

MB NO.  1248        Page NO.  9

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 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 AMRIK SINGH PB-02-006-069-001/6 SC P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002215 Credited 20/06/2024   Arjinder singh 2 GURMIT KAUR(Wife) PB-02-006-069-001/72 OTHER P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002215 Credited 20/06/2024   Arjinder singh 3 Manpreet Singh(Son) PB-02-006-069-001/47 SC P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002215 Credited 20/06/2024   Arjinder singh 4 AJIT SINGH PB-02-006-069-001/8 SC P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002215 Credited 20/06/2024   Arjinder singh 5 DARSHNA KAUR(Wife) PB-02-006-069-001/73 OTHER P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002215 Credited 20/06/2024   Arjinder singh 6 SIMRANJIT KAUR(Wife) PB-02-006-069-001/58 SC P P P P P 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL002215 Credited 20/06/2024   Arjinder singh 7 JOGINDER KAUR(Self) PB-02-006-069-001/76 SC P P P P P 5 322 1610 0 0 1610 INDIAN BANK BEAS IDIB000B704 2602006WL002215 Credited 20/06/2024   Arjinder singh 8 SHANGARA SINGH PB-02-006-069-001/5 SC P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL002215 Credited 20/06/2024   Arjinder singh 9 KULWANT KAUR(Wife) PB-02-006-069-001/57 SC P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL002215 Credited 20/06/2024   Arjinder singh 10 BALJIT KAUR(Self) PB-02-006-069-001/79 SC P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL002215 Credited 20/06/2024   Arjinder singh Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49