Muster Roll No. : 2272	Date From : 03/11/2023    Date To : 12/11/2023	Sanction No. : 6078E    Sanction Date : 14/12/2022
Work Code : 2620009040/RC/9989082395	Work Name : BERM APPRO. RD TO AIMA KHURD

Measurement Book Detail

MB NO.  40        Page NO.  0

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 Baljinder kaur(Self) PB-20-009-040-001/126 SC AIMA KHURD P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009433 Rejected 17/09/2024   2 sawinder kaur(Self) PB-20-009-040-001/11 SC AIMA KHURD P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007321 Credited 01/01/2024   3 Harjinder Kaur(Wife) PB-20-009-040-001/1 SC AIMA KHURD P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007321 Credited 01/01/2024   Daily Attendence 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27