Muster Roll No. : 439	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 156.Caa    Sanction Date : 22/04/2021
Work Code : 2620008035/RC/9989051802	Work Name : Const. Of Streets And Drains At Vill. Nathupur (2620008035/RC/9989051802)

Measurement Book Detail

MB NO.  53        Page NO.  38

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 11 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 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A P A P P A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 2 Rajbir kaur(Self) PB-20-008-035-001/299 OTHER NATHUPUR A A A A A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 3 Somanljit kaur(Self) PB-20-008-035-001/302 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 4 Sukhveer kaur PB-20-008-035-001/304 SC NATHUPUR P P A A P A P P P P P 8 322 2576 0 0 2576 BANK OF BARODA Patti BARB0PATTAR 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 5 Gurmit Kaur(Wife) PB-20-008-035-001/19 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 BANK OF BARODA Patti BARB0PATTAR 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 6 Gian Kaur(Self) PB-20-008-035-001/2 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 BANK OF BARODA Patti BARB0PATTAR 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 7 Sewa Singh(Self) PB-20-008-035-001/12 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 BANK OF BARODA Patti BARB0PATTAR 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 8 Pal Kaur(Wife) PB-20-008-035-001/12 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 BANK OF BARODA Patti BARB0PATTAR 2620008WL001253 Credited 25/05/2024   Gurwinder sigh 9 Baljit Kaur(Wife) PB-20-008-035-001/10 SC NATHUPUR P P A P P A P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001253 Credited 25/05/2024   Gurwinder sigh Daily Attendence 7 8 0 7 8 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2611.7778

Total man days : 73