Muster Roll No. : 2262	Date From : 28/11/2023    Date To : 02/12/2023	Sanction No. : 2154.k    Sanction Date : 23/06/2021
Work Code : 2620008041/RC/9989055499	Work Name : RC Lakhbir Singh To Govt. School Conversence Vill. Shakri

Measurement Book Detail

MB NO.  57        Page NO.  15

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 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 Sukhbir Kaur(Self) PB-20-008-041-001/243 SC SHAKRI P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL008014 Credited 16/12/2023   2 Kawaljeet Kaur(Self) PB-20-008-041-001/271 SC SHAKRI P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL008014 Credited 16/12/2023   3 Sukhwinder Kaur(Self) PB-20-008-041-001/273 SC SHAKRI A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL008014 Credited 16/12/2023   4 Amanpreet Kaur(Self) PB-20-008-041-001/269 SC SHAKRI P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620008WL008014 Credited 16/12/2023   5 Palwinder Kaur(Self) PB-20-008-041-001/223 OTHER SHAKRI A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620008WL008014 Credited 16/12/2023   6 Amarjit Kaur(Self) PB-20-008-041-001/222 OTHER SHAKRI P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL008014 Credited 16/12/2023   7 Gurmit Kaur(Self) PB-20-008-041-001/278 SC SHAKRI P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL008014 Credited 16/12/2023   8 Jaswinder Kaur(Self) PB-20-008-041-001/255 OTHER SHAKRI A A P P A 2 303 606 0 0 606 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL008014 Credited 16/12/2023   Daily Attendence 5 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29