Muster Roll No. : 602	Date From : 12/05/2024    Date To : 19/05/2024	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.  22

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 NIRMAL KAUR(Wife) PB-02-006-025-001/11 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 2 HARJIT KAUR(Self) PB-02-006-025-001/128 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 3 KULJIT KAUR(Self) PB-02-006-025-001/135 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 4 HARJINDER KAUR(Self) PB-02-006-025-001/103 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 5 SIMRANPREET KAUR(Self) PB-02-006-025-001/150 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 6 KANWALJIT KAUR(Self) PB-02-006-025-001/149 SC P P P P P P P X 7 322 2254 0 0 2254 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 7 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 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 8 LAKHWINDER KAUR(Self) PB-02-006-025-001/102 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 9 NARINDER KAUR(Self) PB-02-006-025-001/101 SC P P P P P P P X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur 10 Paramjit Kaur(Wife) PB-02-006-025-001/139 SC P P A A P P P X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL001443 Credited 23/05/2024   Kawaljit Kaur Daily Attendence 10 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68