Muster Roll No. : 649	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2602006/2023-2024/18533/AS    Sanction Date : 17/07/2023
Work Code : 2602006083/LD/9989039256	Work Name : LAND DEVELOPMENT-SCHOOL GROUND )

Measurement Book Detail

MB NO.  1265        Page NO.  43

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 Rajwinder kaur(Wife) PB-02-006-083-001/101 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 2 Maninder singh(Self) PB-02-006-083-001/161 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 3 Satwinder Kaur(Self) PB-02-006-083-001/281 SC P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 4 Harpreet Kaur(Daughter) PB-02-006-083-001/138 OTHER P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 5 CHARNJIT KAUR(Self) PB-02-006-083-001/112 SC P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 6 NASEEB ALI(Self) PB-02-006-083-001/31 OTHER P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001484 Credited 25/05/2024   Rajbir Singh 7 SHAM SINGH(Self) PB-02-006-083-001/55 SC P P P P P P P 7 322 2254 0 0 2254 HDFC BEAS HDFC0001823 2602006WL001484 Credited 25/05/2024   Rajbir Singh 8 NARINDER KAUR(Self) PB-02-006-083-001/149 SC P P A A A P P 4 322 1288 0 0 1288 HDFC Butala HDFC0002997 2602006WL001484 Credited 25/05/2024   Rajbir Singh 9 Savider Kaur(Self) PB-02-006-083-001/262 SC P P P P P P P 7 322 2254 0 0 2254 CANARA BANK Baba Bakala CNRB0006614 2602006WL001484 Credited 25/05/2024   Rajbir Singh 10 SUKHWINDER SINGH(Self) PB-02-006-083-001/158 SC A A A A A P A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001484 Credited 25/05/2024   Rajbir Singh Daily Attendence 9 7 7 8 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54