Muster Roll No. : 1341	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 6845-47/BH    Sanction Date : 15/03/2024
Work Code : 2615005110/IC/113934	Work Name : Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24

Measurement Book Detail

MB NO.  2391        Page NO.  2

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 Jasvir Kaur(Wife) PB-15-005-110-001/140 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 2 Veerpal Kaur(Wife) PB-15-005-110-001/141 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 3 Ranjit Kaur(Wife) PB-15-005-110-001/144 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 4 Baldev Singh(Self) PB-15-005-110-001/21 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 5 Jasbeer kaur(Self) PB-15-005-110-001/268 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 6 Balwinder kaur(Self) PB-15-005-110-001/272 SC ਭਿੰਡਰ ਕਲਾਂ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 7 Kulwinder kaur(Wife) PB-15-005-110-001/369 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 8 Preetpal kaur(Wife) PB-15-005-110-001/398 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 9 CHARANJIT KAUR(Self) PB-15-005-110-001/411 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh 10 charanjit Kaur(Self) PB-15-005-110-001/418 SC ਭਿੰਡਰ ਕਲਾਂ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001288 Credited 01/06/2024   Jashanpreet Singh Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59