Muster Roll No. : 493	Date From : 03/05/2024    Date To : 10/05/2024	Sanction No. : 2602006/2023-2024/3956/AS    Sanction Date : 13/03/2024
Work Code : 2602006025/RC/9989099028	Work Name : BERM WORK-DANIAL (PIND TO WADALA KALAN)

Measurement Book Detail

MB NO.  783        Page NO.  21

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 Baljit Kaur(Self) PB-02-006-025-001/188 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 2 Baljinder Singh(Self) PB-02-006-025-001/183 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 3 Bevi(Self) PB-02-006-025-001/187 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 4 KAPTAN SINGH(Son) PB-02-006-025-001/14 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 5 Paramjit Kaur(Wife) PB-02-006-025-001/180 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 6 HARJINDER KAUR(Wife) PB-02-006-025-001/57 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 7 RAJBIR KAUR PB-02-006-025-001/6 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 8 JAGIR KAUR(Wife) PB-02-006-025-001/25 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 9 LAKHWINDER KAUR(Wife) PB-02-006-025-001/55 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 10 Paramjit Kaur(Wife) PB-02-006-025-001/139 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 70