Muster Roll No. : 494	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 KULWINDER KAUR(Wife) PB-02-006-025-001/77 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 2 SARBJIT SINGH(Self) PB-02-006-025-001/68 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 BACHAN SINGH(Self) PB-02-006-025-001/96 SC P P A P P P P X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001046 Credited 18/05/2024   Kawaljit Kaur 4 JOGA SINGH PB-02-006-025-001/8 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 Daily Attendence 4 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2173.5

Total man days : 27