Muster Roll No. : 7039	Date From : 27/11/2023    Date To : 07/12/2023	Sanction No. : 2603010/2023-2024/24991/AS    Sanction Date : 06/10/2023
Work Code : 2603010014/IC/109367	Work Name : Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd)

Measurement Book Detail

MB NO.  16        Page NO.  19

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 Rajni(Self) PB-03-010-014-001/157 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   2 Jaspreet Kaur(Self) PB-03-010-014-001/159 OTHER Bhure Khurd A P P P P A P A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   3 KULDEEP KAUR(Wife) PB-03-010-014-001/165 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   4 Rekha PB-03-010-014-001/168 SC Bhure Khurd P P A A P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   5 Arshdeep kaur(Self) PB-03-010-014-001/187 SC Bhure Khurd P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   6 KAJAL(Wife) PB-03-010-014-001/178 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603010WL022531 Credited 02/03/2024   7 Parwinder Kaur(Wife) PB-03-010-014-001/167 SC Bhure Khurd X P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL022531 Credited 01/03/2024   8 BALJINDER KAUR(Self) PB-03-010-014-001/210 OTHER Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603010WL022531 Credited 01/03/2024   Daily Attendence 6 8 7 7 8 7 8 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67