Muster Roll No. : 6584	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 2603004/2023-2024/10396/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090231	Work Name : Kacha rasta pul ton lai ke rsta joyia wala- Sulhani

Measurement Book Detail

MB NO.  101        Page NO.  17

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 Karamjeet Kaur(Daughter-in-Law) PB-03-004-120-001/70 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 HDFC ZIRA HDFC0001400 2603004WL016591 Credited 11/11/2023   2 Gurmit Kaur(Daughter) PB-03-004-120-001/49 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-03-004-120-001/49 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   4 karamjeet kaur(Wife) PB-03-004-120-001/276 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016591 Credited 11/11/2023   5 Gurmeet Kaur(Self) PB-03-004-120-001/60 SC Sulhani X X X X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   6 Parwinder Kaur(Self) PB-03-004-120-001/8 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   7 Kuldeep kaur(Wife) PB-03-004-120-001/233 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   8 Gurdeep Kaur(Wife) PB-03-004-120-001/222 OTHER Sulhani X X X X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   9 Gurjinder Singh(Son) PB-03-004-120-001/8 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016591 Credited 11/11/2023   Daily Attendence 0 0 0 0 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52