Muster Roll No. : 8060	Date From : 22/02/2024    Date To : 03/03/2024	Sanction No. : 2620012/2023-2024/28797/AS    Sanction Date : 22/11/2023
Work Code : 2620012097/RC/9989101847	Work Name : berm work sabajpur to khawarka tak village sabajpur khurd

Measurement Book Detail

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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 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 MANDEEP KAUR(Wife) PB-20-012-097-001/22 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   2 GURBHEJ SINGH(Son) PB-20-012-097-001/23 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   3 swinder kaur(Wife) PB-20-012-097-001/23 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   4 Boharh singh(Self) PB-20-012-097-001/321 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   5 Komalpreet kaur(Self) PB-20-012-097-001/323 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   6 Kuldeep kaur(Daughter-in-Law) PB-20-012-097-001/33 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   7 TAHIL SINGH(Self) PB-20-012-097-001/37 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL0013330   8 NIRVAIL SINGH(Self) PB-20-012-097-001/31 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   9 sukhwinder kaur(Self) PB-20-012-097-001/313 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL012058 Credited 20/04/2024   10 SWARAN KAUR(Self) PB-20-012-097-001/28 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA TARN TARAN BKID0006320 2620012WL012058 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110