Muster Roll No. : 8645	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 4368 Mngew    Sanction Date : 24/05/2023
Work Code : 2615002034/FP/9989037204	Work Name : Drain work(Mangewala) (2615002034/FP/9989037204)

Measurement Book Detail

MB NO.  5362        Page NO.  122

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 Jaswnder Kaur(Wife) PB-15-002-025-001/484 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL013282 Credited 20/04/2024   Amanpreet Kaur 2 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013282 Credited 20/04/2024   Amanpreet Kaur 3 Harjinder Kaur PB-15-002-025-001/348 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013282 Credited 20/04/2024   Amanpreet Kaur 4 Gurpal singh(Self) PB-15-002-025-001/67 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013282 Credited 20/04/2024   Amanpreet Kaur 5 Amandeep Kaur(Self) PB-15-002-025-001/497 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2615002WL013282 Credited 20/04/2024   Amanpreet Kaur Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30