Muster Roll No. : 5197	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 ਬਲਜੀਤ ਕੁਮਾਰ PB-14-001-048-001/18 SC MEHMUDPUR (185) P A P P A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 2 Kashmir Kaur(Wife) PB-14-001-048-001/22 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 ਭਜਨ ਕੌਰ PB-14-001-048-001/28 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 4 ਮੇਜਰ PB-14-001-048-001/37 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 5 ਨੰਜੂ ਰਾਮ PB-14-001-048-001/39 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 6 ਬਿਮਲਾ ਦੇਵੀ PB-14-001-048-001/46 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 7 ਸੰਤੇਸ਼(Self) PB-14-001-048-001/47 SC MEHMUDPUR (185) P A P A A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 8 Balwinder Kaur(Self) PB-14-001-048-001/127 SC MEHMUDPUR (185) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 9 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P A P A A A P A P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL011130 Credited 20/04/2024   Kulwinder Singh 10 Urmila(Wife) PB-14-001-048-001/128 SC MEHMUDPUR (185) P A P P A A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL011130 Credited 20/04/2024   Kulwinder Singh Daily Attendence 10 0 10 8 0 0 10 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60