Muster Roll No. : 1336	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 6845-47/BH    Sanction Date : 15/03/2024
Work Code : 2615005110/IC/113934	Work Name : Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24

Measurement Book Detail

MB NO.  2391        Page NO.  2

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 Seema(Wife) PB-15-005-110-001/452 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 2 Amarjit kaur(Self) PB-15-005-110-001/689 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 3 Gurdev kaur(Self) PB-15-005-110-001/690 SC ਭਿੰਡਰ ਕਲਾਂ A A A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 4 manpreet kaur(Self) PB-15-005-110-001/691 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh Daily Attendence 3 3 3 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21