Muster Roll No. : 1019	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 Tara Singh(Self) PB-21-002-037-001/125 SC Wazidke Kalan P A A A P 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 2 Nasib Kaur(Self) PB-21-002-037-001/130-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 Inderpal Kaur(Wife) PB-21-002-037-001/14-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 SUKHWINDER KAUR(Mother) PB-21-002-037-001/148-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 5 Shinder Kaur(Self) PB-21-002-037-001/120 OTHER Wazidke Kalan A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 6 Charnjit Kaur(Wife) PB-21-002-037-001/134-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 7 Simarjeet Kaur(Daughter) PB-21-002-037-001/137-A SC Wazidke Kalan A A P A P 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001278 Credited 20/06/2024   Kiranjeet Kaur 8 Binder Kaur(Wife) PB-21-002-037-001/129-B 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 9 Paramjit Kaur(Sister) PB-21-002-037-001/144-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 3 0 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 858.6667

Total man days : 24