Muster Roll No. : 10458	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2615003/2023-2024/28157/AS    Sanction Date : 19/12/2023
Work Code : 2615003025/AV/9989041859	Work Name : play ground govt sen sec school bhaloor 23 24

Measurement Book Detail

MB NO.  5589        Page NO.  76

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 SHINDER SINGH(Self) PB-15-003-025-001/176 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   2 KARMJIT KAUR(Self) PB-15-003-025-001/183 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   3 PYARA SINGH(Self) PB-15-003-025-001/186 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   4 SUKHDEEP KAUR(Wife) PB-15-003-025-001/188 SC ਭਲੂਰ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   5 AMARJIT KAUR(Wife) PB-15-003-025-001/190 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   6 SUKHDEV KAUR(Wife) PB-15-003-025-001/193 SC ਭਲੂਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   7 LAKHWINDER KAUR(Self) PB-15-003-025-001/195 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL011744 Credited 30/03/2024   8 RANI KAUR(Wife) PB-15-003-025-001/186 SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL011744 Credited 30/03/2024   Daily Attendence 0 6 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37