Muster Roll No. : 10634	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  69

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 Sukhminder Kaur(Wife) PB-21-001-045-001/62-A SC Kubbe A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 2 Mandeep Kaur(Wife) PB-21-001-045-001/57-A SC Kubbe A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 3 Jagga Singh(Self) PB-21-001-045-001/51-A SC Kubbe A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 4 Mahinder Singh(Self) PB-21-001-045-001/80-A SC Kubbe A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 5 Malkeet Kaur.(Wife) PB-21-001-045-001/58-A OTHER Kubbe A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 6 Gurmeet Kaur(Wife) PB-21-001-045-001/68-A SC Kubbe A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 7 Harpal Kaur(Wife) PB-21-001-045-001/73-A SC Kubbe A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur 8 Jaspreet Kaur(Daughter) PB-21-001-045-001/76-A SC Kubbe A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL007726 Credited 20/04/2024   Sukhpal Kaur Daily Attendence 0 0 3 3 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24