Muster Roll No. : 5198	Date From : 11/03/2024    Date To : 20/03/2024	Sanction No. : 2614001/2023-2024/2347/AS    Sanction Date : 27/02/2024
Work Code : 2614001006/LD/9989070794	Work Name : STRENGTH OF BERM AT VILLAGE BAJON (2614001006/LD/9989070794)

Measurement Book Detail

MB NO.  6364        Page NO.  74

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 9 10 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 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-048-001/62 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 2 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 3 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) P A P P A A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 4 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-048-001/70 SC MEHMUDPUR (185) P A P P A A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 5 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-001-048-001/51 SC MEHMUDPUR (185) P A A A A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 6 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-048-001/80 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 7 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 8 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 9 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 10 Sarbjit Kaur(Wife) PB-14-001-048-001/85 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011130 Credited 20/04/2024   Kulwinder Singh Daily Attendence 10 0 9 9 0 0 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63