Muster Roll No. : 18	Date From : 03/04/2024    Date To : 11/04/2024	Sanction No. : 2602006/2023-2024/3960/AS    Sanction Date : 13/03/2024
Work Code : 2602006061/RC/9989100282	Work Name : BERM WORK-MEHTABPUR (PIND TO PHERUMAN )

Measurement Book Detail

MB NO.  1254        Page NO.  10

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 8 9 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(Daughter-in-Law) PB-02-006-061-001/85 SC P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000047 Credited 24/04/2024   lakhwinder singh 2 LAKHWINDER SINGH(Self) PB-02-006-061-001/86 SC P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000047 Credited 24/04/2024   lakhwinder singh 3 Manjit Kaur(Self) PB-02-006-061-001/381 OTHER P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000047 Credited 24/04/2024   lakhwinder singh 4 PARAMJIT KAUR(Self) PB-02-006-061-001/347 SC P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000047 Credited 24/04/2024   lakhwinder singh 5 Sarabjit Kaur(Wife) PB-02-006-061-001/54 SC P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000047 Credited 24/04/2024   lakhwinder singh 6 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC P P A P A P P X X 5 322 1610 0 0 1610 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000047 Credited 24/04/2024   lakhwinder singh 7 SATNAM SINGH(Self) PB-02-006-061-001/90 SC P P A P A A A X X 3 322 966 0 0 966 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000047 Credited 24/04/2024   lakhwinder singh 8 GURPREET SINGH(Self) PB-02-006-061-001/95 SC P P A P A P P X X 5 322 1610 0 0 1610 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000047 Credited 24/04/2024   lakhwinder singh Daily Attendence 8 8 0 8 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1529.5

Total man days : 38