Muster Roll No. : 552	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 Jarnail Kaur(Wife) PB-21-002-037-001/103-A SC Wazidke Kalan P P P P P A A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 2 Balvir Kaur(Wife) PB-21-002-037-001/119 OTHER 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 3 Bhajan Kaur(Wife) PB-21-002-037-001/114-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 4 Ranjit Kaur(Wife) PB-21-002-037-001/115-A SC Wazidke Kalan P A P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 5 Jarnail Kaur(Wife) PB-21-002-037-001/116-A SC Wazidke Kalan P P P A A A A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 6 Jaspal Kaur.(Wife) PB-21-002-037-001/117-A SC Wazidke Kalan A A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 7 Mohan Singh(Self) PB-21-002-037-001/118 SC Wazidke Kalan A P P A A A A P 3 322 966 0 0 966 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 8 Amarjit Kaur(Wife) PB-21-002-037-001/106-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 Manjit Kaur(Wife) PB-21-002-037-001/113-A SC Wazidke Kalan A P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 10 Balvir Kaur(Wife) PB-21-002-037-001/108-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 Daily Attendence 4 8 9 5 5 4 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43