Muster Roll No. : 6786	Date From : 01/10/2023    Date To : 05/10/2023	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.  120        Page NO.  20

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 Karamjeet Kaur(Daughter-in-Law) PB-03-004-120-001/70 SC Sulhani A P P P P 4 303 1212 0 0 1212 HDFC ZIRA HDFC0001400 2603004WL017646 Credited 11/11/2023   2 Gurmit Kaur(Daughter) PB-03-004-120-001/49 SC Sulhani A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-03-004-120-001/49 SC Sulhani A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   4 karamjeet kaur(Wife) PB-03-004-120-001/276 SC Sulhani A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL017646 Credited 11/11/2023   5 Gurmeet Kaur(Self) PB-03-004-120-001/60 SC Sulhani A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   6 Parwinder Kaur(Self) PB-03-004-120-001/8 SC Sulhani A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   7 Kuldeep kaur(Wife) PB-03-004-120-001/233 SC Sulhani A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   8 Gurdeep Kaur(Wife) PB-03-004-120-001/222 OTHER Sulhani A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017646 Credited 11/11/2023   9 Gurjinder Singh(Son) PB-03-004-120-001/8 SC Sulhani A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL017646 Credited 11/11/2023   Daily Attendence 0 7 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30