Muster Roll No. : 17	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 SHINDER KAUR(Self) PB-02-006-061-001/145 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 2 MANJIT KAUR(Self) PB-02-006-061-001/135 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 3 BALBIR KAUR(Self) PB-02-006-061-001/196 SC P P A P A P P X X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL000047 Credited 24/04/2024   lakhwinder singh 4 PASHO(Self) PB-02-006-061-001/199 SC P P A P A P P X X 5 322 1610 0 0 1610 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000047 Credited 24/04/2024   lakhwinder singh 5 DHARAMPREET KAUR(Self) PB-02-006-061-001/224 SC P P A P A P P X X 5 322 1610 0 0 1610 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL000047 Credited 24/04/2024   lakhwinder singh 6 KULWINDER KAUR(Self) PB-02-006-061-001/130 SC P P A P A P P X X 5 322 1610 0 0 1610 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000047 Credited 24/04/2024   lakhwinder singh 7 SWARAN KAUR(Self) PB-02-006-061-001/230 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 8 LAKHBIR KAUR(Self) PB-02-006-061-001/147 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 9 HARJINDER KAUR(Self) PB-02-006-061-001/110 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 10 KULBIR KAUR(Self) PB-02-006-061-001/117 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 10 10 0 10 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48