Muster Roll No. : 603	Date From : 12/05/2024    Date To : 19/05/2024	Sanction No. : 2602006/2023-2024/3956/AS    Sanction Date : 13/03/2024
Work Code : 2602006025/RC/9989099028	Work Name : BERM WORK-DANIAL (PIND TO WADALA KALAN)

Measurement Book Detail

MB NO.  783        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 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 DAWINDER KAUR PB-02-006-025-001/7 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 2 KULWINDER KAUR(Wife) PB-02-006-025-001/77 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 3 GURMEET KAUR(Wife) PB-02-006-025-001/79 SC A P A A A A A X 1 322 322 0 0 322 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 4 Paramjit kaur(Self) PB-02-006-025-001/91 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 5 SARDARA SINGH(Self) PB-02-006-025-001/75 SC P P P A P P P X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 6 Manjeet Kaur(Self) PB-02-006-025-001/169 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 7 SARBJIT SINGH(Self) PB-02-006-025-001/68 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 8 Ranjit Singh(Son) PB-02-006-081-001/195 SC P P P P P P P X 7 322 2254 0 0 2254 STATE BANK OF INDIA MAJITHA SBIN0001287 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 9 DALJIT KAUR(Wife) PB-02-006-025-001/36 SC P P P P A P P X 6 322 1932 0 0 1932 INDIAN BANK RAYYA IDIB000R623 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur Daily Attendence 8 9 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1967.7778

Total man days : 55