Muster Roll No. : 291	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 2602006/2023-2024/3941/AS    Sanction Date : 13/03/2024
Work Code : 2602006016/RC/9989080268	Work Name : BERM WORK-BUTARI (PIND TO LOHGARH)

Measurement Book Detail

MB NO.  1244        Page NO.  47

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 PALWINDER KAUR(Self) PB-02-006-016-001/121 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 2 BALJIT KAUR PB-02-006-016-001/131 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 3 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 4 SUKHWINDER KAUR PB-02-006-016-001/211 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 5 Karmi(Self) PB-02-006-016-001/297 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 6 NINDER KAUR(Wife) PB-02-006-016-001/11 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000560 Credited 07/05/2024   tajinderpal singh 7 KULWANT KAUR(Wife) PB-02-006-016-001/107 SC P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL000560 Credited 07/05/2024   tajinderpal singh 8 RUPINDER KAUR(Self) PB-02-006-016-001/113 SC P P P A A A A A 3 322 966 0 0 966 UNION BANK OF INDIA KAPURTHALA UBIN0563676 2602006WL000560 Credited 07/05/2024   tajinderpal singh Daily Attendence 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24