Muster Roll No. : 3220	Date From : 19/01/2024    Date To : 29/01/2024	Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704	Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

Measurement Book Detail

MB NO.  56        Page NO.  27

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 10 11 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 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA A A P P P A P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL010704 Credited 30/03/2024   Waryam singh 2 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA A P P A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 3 Manjit kaur(Self) PB-20-008-049-001/2083 SC THATHA A A A A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 4 Waryam singh(Self) PB-20-008-049-001/2064 OTHER THATHA A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 5 Kuldeep kaur(Self) PB-20-008-049-001/2066 SC THATHA A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 6 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA A A P P P A P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 7 Amarjit kaur(Self) PB-20-008-049-001/2100 SC THATHA A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 8 Parmjit kaur(Self) PB-20-008-049-001/2077 SC THATHA A A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010704 Credited 30/03/2024   Waryam singh 9 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA A P P P P A A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL010704 Credited 30/03/2024   Waryam singh Daily Attendence 0 5 7 7 8 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59