Muster Roll No. : 220	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 4374/Takh    Sanction Date : 24/05/2023
Work Code : 2615001049/RC/9989092884	Work Name : Road & Berms Takhanwadd to Buteer Mehana (2615001049/RC/9989092884)

Measurement Book Detail

MB NO.  5919        Page NO.  66

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 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 2 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 3 Gurmit Kaur PB-15-001-049-001/451 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 4 Baljit Kaur PB-15-001-049-001/452 SC ਤਖਾਣ ਵੱਧ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 5 Sukhpreet Kaur PB-15-001-049-001/460 SC ਤਖਾਣ ਵੱਧ A P P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 6 Karamjit Kaur PB-15-001-049-001/513 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000966 Credited 22/05/2024   Baljeet singh 7 Bal Singh(Son) PB-15-001-049-001/420 OTHER ਤਖਾਣ ਵੱਧ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000966 Credited 22/05/2024   Baljeet singh 8 Manpreet Singh(Self) PB-15-001-049-001/543 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL000966 Credited 22/05/2024   Baljeet singh 9 BHINDER SINGH(Self) PB-15-001-049-001/45 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 322 1610 0 0 1610 HDFC Dadahur HDFC0003376 2615001WL000966 Credited 22/05/2024   Baljeet singh Daily Attendence 4 6 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

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

Total man days : 44