Muster Roll No. : 1283	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 2614001/2023-2024/3867/AS    Sanction Date : 15/03/2024
Work Code : 2614001048/LD/9989070927	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHMOODPUR (2614001048/LD/9989070927)

Measurement Book Detail

MB NO.  8762        Page NO.  63

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 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 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-048-001/62 SC MEHMUDPUR (185) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 2 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P A P P P A P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 3 Seema(Wife) PB-14-001-048-001/92 SC MEHMUDPUR (185) P A P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 4 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 5 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) P A P P P A P P P P 8 322 2576 0 0 2576 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 6 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P A P P P A P P P P 8 322 2576 0 0 2576 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 7 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P A P P P P 9 322 2898 0 0 2898 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 8 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) A P P P P A P P P P 8 322 2576 0 0 2576 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 9 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 10 Bimla Devi(Self) PB-14-001-048-001/98 SC MEHMUDPUR (185) P P P P P A P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002312 Credited 26/06/2024   Kulwinder Singh Daily Attendence 9 6 10 10 10 0 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 26082 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 81