Muster Roll No. : 337	Date From : 25/04/2024    Date To : 06/05/2024	Sanction No. : 5845    Sanction Date : 15/03/2024
Work Code : 2602006090/IC/114324	Work Name : WADALA MINOR RD-14950

Measurement Book Detail

MB NO.  2971        Page NO.  11

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 10 11 12 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 SANDEEP KAUR(Self) PB-02-006-069-001/128 SC P P P A P P P P P P A P 10 322 3220 0 0 3220 CANARA BANK DERA BABA JAIMAL SINGH,BEAS CNRB0002338 2602006WL000928 Credited 15/05/2024   harjinder singh 2 JUGRAJ SINGH(Self) PB-02-006-069-001/112 SC P P P P P P P P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000928 Credited 15/05/2024   harjinder singh 3 SUKHWINDER KAUR(Self) PB-02-006-069-001/104 OTHER P P P P P P P P P P A P 11 322 3542 0 0 3542 INDIAN BANK BEAS IDIB000B704 2602006WL000928 Credited 15/05/2024   harjinder singh 4 HIRDEPAL KAUR(Self) PB-02-006-069-001/127 SC P P A A P P P P P P A P 9 322 2898 0 0 2898 INDIAN BANK RAYYA IDIB000R623 2602006WL000928 Credited 15/05/2024   harjinder singh 5 Arjinder singh(Self) PB-02-006-069-001/137 SC P P P P P P P P P P A P 11 322 3542 0 0 3542 INDIAN BANK RAYYA IDIB000R623 2602006WL000928 Credited 15/05/2024   harjinder singh 6 BHINDER KAUR(Self) PB-02-006-069-001/108 SC P P P A P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000928 Credited 15/05/2024   harjinder singh 7 Ranjit kaur(Self) PB-02-006-069-001/151 SC P P P A P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000928 Credited 15/05/2024   harjinder singh 8 Vrinder kaur(Self) PB-02-006-069-001/135 SC P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000928 Credited 15/05/2024   harjinder singh 9 Sarabjit Kaur(Self) PB-02-006-069-001/155 SC A P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000928 Credited 15/05/2024   harjinder singh Daily Attendence 8 9 8 3 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 3255.7778

Total man days : 91