Muster Roll No. : 5465	Date From : 26/03/2024    Date To : 31/03/2024	Sanction No. : 2614001/2023-2024/8041/AS    Sanction Date : 11/07/2023
Work Code : 2614001050/LD/9989063353	Work Name : Mukandpur Village Strengthning and Widening of Road Berm Towards Dana Mandi (2614001050/LD/9989063353)

Measurement Book Detail

MB NO.  9474        Page NO.  103

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 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-14-001-050-001/250 OTHER MUKANDPUR (192) P P P N P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL011641 Credited 24/04/2024   2 Sukwinder Kaur(Self) PB-14-001-050-001/277 SC MUKANDPUR (192) P P X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL011641 Credited 24/04/2024   3 Geeta(Self) PB-14-001-050-001/334 OTHER MUKANDPUR (192) P P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL011641 Credited 24/04/2024   4 Paramjit Kaur(Self) PB-14-001-050-001/91 SC MUKANDPUR (192) P P X X X X 2 303 606 0 0 606 CANARA BANK MUKANDPUR CNRB0002533 2614001WL011641 Credited 24/04/2024   5 Chhindo(Self) PB-14-001-050-001/93 SC MUKANDPUR (192) P P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011641 Credited 24/04/2024   6 Resham Kaur(Wife) PB-14-001-050-001/67 SC MUKANDPUR (192) P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011641 Credited 24/04/2024   7 Gurmej Kaur(Self) PB-14-001-050-001/313 SC MUKANDPUR (192) P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011641 Credited 24/04/2024   8 Sukhwinder Kaur(Self) PB-14-001-050-001/221 SC MUKANDPUR (192) P P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011641 Credited 24/04/2024   9 Parveen Kumari(Self) PB-14-001-050-001/244 SC MUKANDPUR (192) P P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011641 Credited 24/04/2024   10 Kamlesh Kaur(Wife) PB-14-001-050-001/75 SC MUKANDPUR (192) P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011641 Credited 24/04/2024   Daily Attendence 10 8 3 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22