Muster Roll No. : 5617	Date From : 09/01/2024    Date To : 13/01/2024	Sanction No. : 3943    Sanction Date : 22/12/2023
Work Code : 2621002037/IC/112048	Work Name : Internal Clearance of wazidke sub minor (Wazidke Kalan)

Measurement Book Detail

MB NO.  3057        Page NO.  129

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 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 Dogar Singh(Self) PB-21-002-037-001/20-A SC Wazidke Kalan A A P A A 1 303 303 0 0 303 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL007369 Credited 16/04/2024   2 Charanjit Kaur(Wife) PB-21-002-037-001/247-A SC Wazidke Kalan P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   3 Darvar Singh(Self) PB-21-002-037-001/27-A SC Wazidke Kalan A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007369 Credited 16/04/2024   4 Sukhwinder Kaur(Wife) PB-21-002-037-001/236-A SC Wazidke Kalan A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   5 Rajwinder Kaur(Self) PB-21-002-037-001/239-B SC Wazidke Kalan P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   6 Binder Kaur(Self) PB-21-002-037-001/246-A SC Wazidke Kalan P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   7 Sarabjit Kaur(Daughter-in-Law) PB-21-002-037-001/2-A SC Wazidke Kalan P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0008483 Credited 04/05/2024   Daily Attendence 4 5 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22