Muster Roll No. : 502	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2525-2    Sanction Date : 17/11/2023
Work Code : 2619006100/AV/9989042479	Work Name : play ground -sohali

Measurement Book Detail

MB NO.  59        Page NO.  1

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 NAIB KAUR(Self) PB-19-006-100-001/54 SC SOHALI A A A P A A P 2 322 644 0 0 644 PUNJAB & SIND BANK Teur PSIB0021306 2619006WL000865 Credited 25/05/2024   2 gurnam kaur(Wife) PB-19-006-100-001/39 SC SOHALI A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL000865 Credited 25/05/2024   3 GURMEET KAUR(Wife) PB-19-006-100-001/40 SC SOHALI A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL000865 Credited 25/05/2024   4 Bhupinder Kaur(Wife) PB-19-006-100-001/49 SC SOHALI A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL000865 Credited 25/05/2024   5 Balvir Singh(Self) PB-19-006-100-001/67 OTHER SOHALI A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000865 Credited 25/05/2024   6 Surinder Kaur(Wife) PB-19-006-100-001/67 OTHER SOHALI A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000865 Credited 25/05/2024   7 MAHINDER KAUR(Wife) PB-19-006-100-001/52 SC SOHALI A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000865 Credited 25/05/2024   8 Kuldeep kaur(Self) PB-19-006-100-001/5 OTHER SOHALI A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000865 Credited 25/05/2024   Daily Attendence 0 0 4 5 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 885.5

Total man days : 22