Muster Roll No. : 492	Date From : 03/05/2024    Date To : 10/05/2024	Sanction No. : 2602006/2023-2024/3956/AS    Sanction Date : 13/03/2024
Work Code : 2602006025/RC/9989099028	Work Name : BERM WORK-DANIAL (PIND TO WADALA KALAN)

Measurement Book Detail

MB NO.  783        Page NO.  21

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 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 NIRMAL KAUR(Wife) PB-02-006-025-001/11 SC A P A P P A P X 4 322 1288 0 0 1288 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 2 MANGAL SINGH(Self) PB-02-006-025-001/115 SC P P P P P X X X 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 19/05/2024   Kawaljit Kaur 3 JYOTI KAUR(Self) PB-02-006-025-001/121 OTHER P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 4 PARWINDER KAUR(Self) PB-02-006-025-001/130 SC A P A A A A P X 2 322 644 0 0 644 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 5 SHlNGARA SINGH(Self) PB-02-006-025-001/131 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 6 KANWALJIT KAUR(Self) PB-02-006-025-001/119 SC P P P P P P P X 7 322 2254 0 0 2254 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 7 SANDEEP KAUR(Self) PB-02-006-025-001/127 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 8 RANJIT KAUR(Self) PB-02-006-025-001/105 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 9 BALWINDER KAUR(Self) PB-02-006-025-001/107 SC P P P P P P P X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 10 GAJJAN SINGH(Self) PB-02-006-025-001/112 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur Daily Attendence 8 10 8 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60