Muster Roll No. : 531	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 4374/Takh    Sanction Date : 24/05/2023
Work Code : 2615001049/RC/9989092884	Work Name : Road & Berms Takhanwadd to Buteer Mehana (2615001049/RC/9989092884)

Measurement Book Detail

MB NO.  5919        Page NO.  37

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 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001343 Credited 01/06/2024   Baljeet singh 2 GEETA KAUR PB-15-001-049-001/380 SC ਤਖਾਣ ਵੱਧ P A A P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001343 Credited 01/06/2024   Baljeet singh 3 KULWINDER KAUR PB-15-001-049-001/347 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001343 Credited 01/06/2024   Baljeet singh 4 MANJINDER KAUR PB-15-001-049-001/353 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001343 Credited 01/06/2024   Baljeet singh 5 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001343 Credited 01/06/2024   Baljeet singh 6 Manjinder Kaur PB-15-001-049-001/442 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001343 Credited 01/06/2024   Baljeet singh 7 Jaspreet Kaur PB-15-001-049-001/448 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001343 Credited 01/06/2024   Baljeet singh 8 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001343 Credited 01/06/2024   Baljeet singh 9 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001343 Credited 01/06/2024   Baljeet singh 10 Bal Singh(Son) PB-15-001-049-001/420 OTHER ਤਖਾਣ ਵੱਧ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001343 Credited 01/06/2024   Baljeet singh Daily Attendence 7 0 7 8 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49