Muster Roll No. : 489	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 1722/2020    Sanction Date : 20/07/2020
Work Code : 2602006047/WH/9989010860	Work Name : SECHEWAL MODEL POND- KAMOKE(2020-21)

Measurement Book Detail

MB NO.  1272        Page NO.  68

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 LAL SNGH(Self) PB-02-006-047-001/22 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000898 Credited 15/05/2024   HAPPY 2 JYOTI(Self) PB-02-006-047-001/252 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000898 Credited 15/05/2024   HAPPY 3 SUNITA(Self) PB-02-006-047-001/357 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000898 Credited 15/05/2024   HAPPY 4 BALWINDER SINGH(Self) PB-02-006-047-001/389 OTHER P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL000898 Credited 15/05/2024   HAPPY 5 Lakhwinder Kaur(Wife) PB-02-006-047-001/392 SC P P P P P P P 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL000898 Credited 15/05/2024   HAPPY 6 PARMJIT SINGH(Self) PB-02-006-047-001/385 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000898 Credited 15/05/2024   HAPPY 7 KULWANT KAUR(Wife) PB-02-006-047-001/22 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000898 Credited 15/05/2024   HAPPY Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 2254

Total man days : 49