Muster Roll No. : 555	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 Nasib Kaur(Daughter) PB-21-002-037-001/173-A SC Wazidke Kalan P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 2 Charnjeet Kaur(Wife) PB-21-002-037-001/21-A SC Wazidke Kalan P P P P A P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 3 Parmjit Kaur PB-21-002-037-001/161-A SC Wazidke Kalan P P P P P A A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 4 Paramjit Kaur(Self) PB-21-002-037-001/166-A SC Wazidke Kalan A P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 5 Kulwant Kaur(Self) PB-21-002-037-001/171-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 6 Jaswinder Kaur PB-21-002-037-001/179-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 Paramjit Kaur(Daughter-in-Law) PB-21-002-037-001/160-A SC Wazidke Kalan P A 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 8 Karnail Kaur(Wife) PB-21-002-037-001/17-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 9 Baljender kaur(Wife) PB-21-002-037-001/206-A SC Wazidke Kalan A A P P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 10 Sarabjit Kaur(Daughter-in-Law) PB-21-002-037-001/2-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 Daily Attendence 5 8 10 10 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58