Muster Roll No. : 1783	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 0479    Sanction Date : 15/04/2024
Work Code : 2610002025/LD/9989071608	Work Name : Cleaning of Vegetation growth between MLK-HIM on LDH-DUI SEC. under SSE/PWay/Dhuri both sides of trk

Measurement Book Detail

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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 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 SURJIT KAUR(Self) PB-10-002-025-001/135 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   2 JASWINDER KAUR(Self) PB-10-002-025-001/109 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   3 SEEDI(Self) PB-10-002-025-001/122 OTHER ਹਿਮਤਾਣਾ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   4 Harpreet kaur(Wife) PB-10-002-025-001/125 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   5 Amar kaur(Self) PB-10-002-025-001/143 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   6 Sataro(Mother-in-Law) PB-10-002-025-001/134 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   7 GURMEL KAUR(Self) PB-10-002-025-001/111 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL005979 Credited 22/06/2024   8 Sukhwinder kaur(Self) PB-10-002-025-001/144 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005979 Credited 22/06/2024   9 Baljeet kaur(Self) PB-10-002-025-001/151 SC ਹਿਮਤਾਣਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005979 Credited 22/06/2024   10 Manjit kaur(Self) PB-10-002-025-001/141 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005979 Credited 22/06/2024   Daily Attendence 0 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58