Muster Roll No. : 1408	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 5200    Sanction Date : 18/05/2021
Work Code : 2610004041/FP/9989034285	Work Name : CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 (2610004041/FP/9989034285)

Measurement Book Detail

MB NO.  79        Page NO.  48

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 LOVEPREET KAUR(Wife) PB-10-004-059-001/148 SC ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 2 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0005147 Credited 15/06/2024   Ramandeep Kaur 3 RAM SINGH(Self) PB-10-004-059-001/102 SC ਨਰੇਣਗਡ਼ X X X P A A P 2 322 644 0 0 644 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 4 Sukhwinder Kaur(Self) PB-10-004-059-001/13 SC ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 5 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ X X X P A A A 1 322 322 0 0 322 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 6 HARPRIT KAUR(Self) PB-10-004-059-001/157 SC ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 7 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 8 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ X X X A P P A 2 322 644 0 0 644 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 9 KARAMJIT KAUR(Self) PB-10-004-059-001/134 OTHER ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur 10 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ X X X A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004511 Credited 07/06/2024   Ramandeep Kaur Daily Attendence 0 0 0 2 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 837.2

Total man days : 26