Muster Roll No. : 352	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 2603009/2023-2024/18523/AS    Sanction Date : 19/09/2023
Work Code : 2603009032/LD/9989066031	Work Name : Levelling, Shaping of wasteland land for Community in Koel Khera

Measurement Book Detail

MB NO.  492        Page NO.  18

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 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 Gudi Bai(Wife) PB-03-009-032-001/26 SC Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 2 SunitaRani(Wife) PB-03-009-032-001/265 SC Koil Khera P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 3 Sunita Rani(Wife) PB-03-009-032-001/267 SC Koil Khera P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 4 Puran Chand(Self) PB-03-009-032-001/268 OTHER Koil Khera P P A P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal 5 Joginder Singh(Self) PB-03-009-032-001/274 OTHER Koil Khera A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 6 Jasveer Kaur(Wife) PB-03-009-032-001/274 OTHER Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 7 VEERPAL(Wife) PB-03-009-032-001/218 OTHER Koil Khera P P P P A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000496 Credited 03/05/2024   Balwinder pal 8 Birbal Ram(Self) PB-03-009-032-001/26 SC Koil Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000496 Credited 03/05/2024   Balwinder pal Daily Attendence 7 8 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 38