Muster Roll No. : 921	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 0479    Sanction Date : 15/04/2024
Work Code : 2610002025/LD/9989071608	Work Name : Cleaning of Vegetation growth between MLK-HIM on LDH-DUI SEC. under SSE/PWay/Dhuri both sides of trk

Measurement Book Detail

MB NO.  0        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 Sukhwinder kaur(Daughter) PB-10-002-025-001/137 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610002WL003493 Credited 30/05/2024   2 SURJIT KAUR(Self) PB-10-002-025-001/135 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   3 HARPREET KAUR(Self) PB-10-002-025-001/120 SC ਹਿਮਤਾਣਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   4 JASWINDER KAUR(Self) PB-10-002-025-001/109 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   5 JASPAL KAUR(Self) PB-10-002-025-001/132 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   6 RANI(Self) PB-10-002-025-001/104 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   7 KULDEEP SINGH(Self) PB-10-002-025-001/137 SC ਹਿਮਤਾਣਾ A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL003493 Credited 30/05/2024   8 Rani(Wife) PB-10-002-025-001/157 SC ਹਿਮਤਾਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL003493 Credited 30/05/2024   9 Baljeet kaur(Self) PB-10-002-025-001/151 SC ਹਿਮਤਾਣਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL003493 Credited 30/05/2024   Daily Attendence 7 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50