Muster Roll No. : 1027	Date From : 06/06/2024    Date To : 10/06/2024	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.  156

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 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 Manjiet Kaur(Wife) PB-21-002-037-001/75-A SC Wazidke Kalan A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 2 Nasib Kaur(Wife) PB-21-002-037-001/88-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 3 Sukhwinder Kaur(Wife) PB-21-002-037-001/90-A SC Wazidke Kalan A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 4 Gurmail Kaur(Wife) PB-21-002-037-001/77-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 5 Sumander Singh(Husband) PB-21-002-037-001/77-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 6 Jasvir Kaur(Wife) PB-21-002-037-001/84-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 7 Jaswant Singh(Self) PB-21-002-037-001/90-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur Daily Attendence 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25