Muster Roll No. : 2120	Date From : 22/02/2024    Date To : 07/03/2024	Sanction No. : 0185    Sanction Date : 19/01/2024
Work Code : 2605016024/LD/9989070522	Work Name : Land Development i n School at Village Dharmiwal (2605016024/LD/9989070522)

Measurement Book Detail

MB NO.  353        Page NO.  43

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 12 13 14 15 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 Baljit Ram(Self) PB-05-016-024-001/53 SC Dharmiwal P P P A P P P P P P A P A P A 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK MEHATPUR CLBL0000006 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 2 Baljinder Singh(Self) PB-05-016-024-001/42 SC Dharmiwal P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 3 Maninder Singh(Self) PB-05-016-024-001/46 SC Dharmiwal A A A A A A A A A A A A A P A 1 303 303 0 0 303 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 4 Harwinder Ram(Son) PB-05-016-024-001/4 OTHER Dharmiwal P P P A P P P P P P A P P A A 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL0009503 Credited 22/05/2024   AMRITPAL SINGH 5 Kuldeep Ram(Self) PB-05-016-024-001/54 SC Dharmiwal P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 6 Baljit Singh(Husband) PB-05-016-010-001/92 SC Baupur Bet P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 7 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH 8 GURMEJ SINGH(Self) PB-05-016-010-001/75 SC Baupur Bet P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008684 Credited 20/04/2024   AMRITPAL SINGH Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 3067.875

Total man days : 81