Muster Roll No. : 6500	Date From : 29/02/2024    Date To : 09/03/2024	Sanction No. : 6078..r    Sanction Date : 14/12/2022
Work Code : 2620013040/RC/9989082438	Work Name : Berm Work Margindpura To Gurudwara Baba Rashiana Gp Margindpura (2620013040/RC/9989082438)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SARBJIT KAUR(Self) PB-20-013-040-001/522 SC MARGINDPURA P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 2 SEETA RANI(Self) PB-20-013-040-001/523 SC MARGINDPURA P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 3 NINDER KAUR(Self) PB-20-013-040-001/531 SC MARGINDPURA P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 4 HARJIT KAUR(Self) PB-20-013-040-001/533 SC MARGINDPURA P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 5 Sukhraj kaur(Self) PB-20-013-040-001/214 SC MARGINDPURA P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 6 Sucha Singh(Self) PB-20-013-040-001/257 SC MARGINDPURA P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH 7 SIMARJIT KAUR(Self) PB-20-013-040-001/521 SC MARGINDPURA P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL011737 Credited 20/04/2024   RANJODH SINGH Daily Attendence 7 7 7 0 7 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33