Muster Roll No. : 10456	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2615003/2023-2024/28157/AS    Sanction Date : 19/12/2023
Work Code : 2615003025/AV/9989041859	Work Name : play ground govt sen sec school bhaloor 23 24

Measurement Book Detail

MB NO.  5589        Page NO.  76

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 BALJIT KAUR(Self) PB-15-003-025-001/143 OTHER ਭਲੂਰ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011744 Credited 30/03/2024   2 TARLOK SINGH(Husband) PB-15-003-025-001/143 OTHER ਭਲੂਰ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011744 Credited 30/03/2024   3 IQBAL SINGH(Self) PB-15-003-025-001/145 OTHER ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011744 Credited 30/03/2024   4 KARMJIT KAUR(Self) PB-15-003-025-001/146 SC ਭਲੂਰ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011744 Credited 30/03/2024   5 GURDEV KAUR(Wife) PB-15-003-025-001/142 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011744 Credited 30/03/2024   6 BALVIR SINGH(Self) PB-15-003-025-001/148 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   7 NASIB KAUR(Wife) PB-15-003-025-001/145 OTHER ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   8 MANJIT KAUR(Self) PB-15-003-025-001/140 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   9 DALJIT KAUR(Self) PB-15-003-025-001/141 SC ਭਲੂਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   10 RANJIT KAUR(Wife) PB-15-003-025-001/144 SC ਭਲੂਰ A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011744 Credited 30/03/2024   Daily Attendence 0 7 6 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42