Muster Roll No. : 8	Date From : 02/04/2024    Date To : 09/04/2024	Sanction No. : 2602006/2023-2024/3955/AS    Sanction Date : 13/03/2024
Work Code : 2602006025/RC/9989099030	Work Name : BERM WORK-DANIAL (PIND TO RAYYA ROAD)

Measurement Book Detail

MB NO.  783        Page NO.  17

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 Jasbir kaur(Wife) PB-02-006-025-001/131 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 2 Simran Kaur(Self) PB-02-006-025-001/181 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 3 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 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 4 Kawaljit Kaur(Self) PB-02-006-025-001/185 OTHER P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 5 SUKHDEV SINGH(Husband) PB-02-006-025-001/126 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 6 PARWINDER KAUR(Self) PB-02-006-025-001/130 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 7 SANDEEP KAUR(Self) PB-02-006-025-001/127 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 8 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 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 9 HARMANPREET KAUR(Self) PB-02-006-025-001/100 SC P P P P P P P X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 10 BALWINDER KAUR(Self) PB-02-006-025-001/107 SC P P P P P P P X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 2254

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

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

Total man days : 70