Muster Roll No. : 559	Date From : 11/05/2024    Date To : 18/05/2024	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.  151

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 Gurmit Kaur(Wife) PB-21-002-037-001/337-A OTHER Wazidke Kalan P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 2 Labh Singh(Self) PB-21-002-037-001/34-A SC Wazidke Kalan P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 3 Balwinder Kaur(Wife) PB-21-002-037-001/333-A SC Wazidke Kalan P A A P A P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 4 Baljit Kaur(Wife) PB-21-002-037-001/354-A SC Wazidke Kalan A A A P P A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 5 Sarabjit Kaur(Wife) PB-21-002-037-001/342-A SC Wazidke Kalan P P P P P P A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 6 Manpreet Kaur(Wife) PB-21-002-037-001/348-A SC Wazidke Kalan A P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 7 Jaspal Kaur(Wife) PB-21-002-037-001/353-A SC Wazidke Kalan P A P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 8 Sukhpreet Kaur(Wife) PB-21-002-037-001/350-A SC Wazidke Kalan A P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur 9 Mukko Kaur(Self) PB-21-002-037-001/35-A SC Wazidke Kalan A P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000832 Credited 25/05/2024   Kiranjeet Kaur Daily Attendence 5 6 6 8 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44