Muster Roll No. : 1778	Date From : 02/11/2023    Date To : 10/11/2023	Sanction No. : 2154.k    Sanction Date : 23/06/2021
Work Code : 2620008041/RC/9989055499	Work Name : RC Lakhbir Singh To Govt. School Conversence Vill. Shakri

Measurement Book Detail

MB NO.  57        Page NO.  12

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 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 Kashmir Kaur(Self) PB-20-008-041-001/282 SC SHAKRI P P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL006817 Credited 01/01/2024   2 Kanwaljit Kaur(Self) PB-20-008-041-001/286 OTHER SHAKRI P P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006817 Credited 01/01/2024   3 Manjit Kaur(Self) PB-20-008-041-001/287 OTHER SHAKRI P P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006817 Credited 01/01/2024   4 Sarabjit Kaur(Self) PB-20-008-041-001/288 OTHER SHAKRI A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006817 Credited 01/01/2024   5 Hira Singh(Self) PB-20-008-041-001/284 OTHER SHAKRI A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006817 Credited 01/01/2024   6 Manjit Singh(Self) PB-20-008-041-001/277 SC SHAKRI A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006817 Credited 01/01/2024   Daily Attendence 3 5 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12