Muster Roll No. : 556	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 722.    Sanction Date : 09/04/2024
Work Code : 2621002037/IC/114730	Work Name : outer Clearance and make banks moterable kurur minar at village wazideke kalan

Measurement Book Detail

MB NO.  3057        Page NO.  151

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 Charanjeet Kaur(Wife) PB-21-002-037-001/229-A SC Wazidke Kalan A A A A A P A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 2 Charanjit Kaur(Wife) PB-21-002-037-001/247-A SC Wazidke Kalan A P P P A P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 3 Maikit Kaur(Wife) PB-21-002-037-001/242-A SC Wazidke Kalan P P P P A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA HAMIDI SBIN0051217 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 4 Manjeet Kaur(Wife) PB-21-002-037-001/233-A SC Wazidke Kalan A A P P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 5 Karamjeet Kaur PB-21-002-037-001/223-A SC Wazidke Kalan P P P P P P A P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 6 Ranjit kaur PB-21-002-037-001/230-A SC Wazidke Kalan A P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 7 Ramandeep Kaur(Wife) PB-21-002-037-001/264-A SC Wazidke Kalan P P P A P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 8 Jasvir Kaur(Wife) PB-21-002-037-001/254-A SC Wazidke Kalan P P P P P P A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0001133 Credited 12/06/2024   Kiranjeet Kaur 9 Parmjit Kaur(Wife) PB-21-002-037-001/255-A SC Wazidke Kalan A P P A P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 10 Amandeep Kaur(Wife) PB-21-002-037-001/258-A SC Wazidke Kalan P P A P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur Daily Attendence 5 8 8 7 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49