Muster Roll No. : 1178	Date From : 06/06/2024    Date To : 10/06/2024	Sanction No. : LD/781    Sanction Date : 20/04/2023
Work Code : 2614001062/LD/9989070781	Work Name : STRENGTH OF BERM AT VILLAGE RATAINDA (2614001062/LD/9989070781)

Measurement Book Detail

MB NO.  2298        Page NO.  130

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 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 Baldesh Kaur(Wife) PB-14-001-062-001/98 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002091 Credited 20/06/2024   2 ਗਿਆਨੋ PB-14-001-062-001/80 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002091 Credited 20/06/2024   3 ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002091 Credited 20/06/2024   4 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002091 Credited 20/06/2024   5 ਸਵਰਨ ਕੌਰ PB-14-001-062-001/76 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002091 Credited 20/06/2024   6 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/68 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002091 Credited 20/06/2024   7 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002091 Credited 20/06/2024   8 ਬਲਵੀਰ ਕੌਰ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002091 Credited 20/06/2024   9 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002091 Credited 20/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45