Muster Roll No. : 1339	Date From : 13/06/2024    Date To : 17/06/2024	Sanction No. : 39984-92Ma    Sanction Date : 02/05/2023
Work Code : 2604002054/IC/105439	Work Name : Micro Irrigation Work (4-R Disty RD 20-18125) Malsihan Bajan 23-24

Measurement Book Detail

MB NO.  054        Page NO.  22

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 Jaswinder Kaur(Self) PB-04-002-054-001/40 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004702 Credited 22/06/2024   2 bharawa bai(Self) PB-04-002-054-001/310 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004702 Credited 22/06/2024   3 Amanpreet Singh(Son) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   4 jasvir kaur(Self) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   5 shango bai(Self) PB-04-002-054-001/311 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   6 HARBANS KAUR(Self) PB-04-002-054-001/324 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A 2 322 644 0 0 644 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   7 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 322 966 0 0 966 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   Daily Attendence 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 20