Muster Roll No. : 5785	Date From : 13/02/2024    Date To : 23/02/2024	Sanction No. : 10458(2)    Sanction Date : 04/01/2024
Work Code : 2603011032/RC/9989104794	Work Name : Kharwanja Basti Shame wali ( Road to Amrik singh)

Measurement Book Detail

MB NO.  32        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 6 7 8 9 10 11 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 kulwant kaur(Self) PB-03-011-004-001/574 SC Amir Shahwala P A P P P P P P A A P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL027178 Credited 19/04/2024   sajan 2 veero(Self) PB-03-011-072-001/85 SC Jamaliwala P A P P P P P P A A P 8 150 1200 0 0 1200 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL027178 Credited 19/04/2024   sajan 3 gurpreet kaur(Self) PB-03-011-072-001/90 SC Jamaliwala P A P P P P P P A A P 8 150 1200 0 0 1200 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL027178 Credited 19/04/2024   sajan 4 satpal singh(Self) PB-03-011-072-001/93 SC Jamaliwala P A P P P P P P A A P 8 150 1200 0 0 1200 HDFC MAKHU HDFC0002362 2603011WL027178 Credited 19/04/2024   sajan 5 sajan singh(Self) PB-03-011-072-001/91 SC Jamaliwala P A P P P P P P A A P 8 150 1200 0 0 1200 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL027178 Credited 19/04/2024   sajan 6 Malkit Singh(Self) PB-03-011-004-001/417 SC Amir Shahwala P A P P P P P P A A P 8 150 1200 0 0 1200 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL027178 Credited 19/04/2024   sajan 7 geeta(Daughter) PB-03-011-072-001/94 SC Jamaliwala P A P P P X X X X X X 4 150 600 0 0 600 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL027178 Credited 19/04/2024   sajan 8 veena(Self) PB-03-011-072-001/88 SC Jamaliwala P A P P P P P P A A P 8 150 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL027178 Credited 19/04/2024   sajan Daily Attendence 8 0 8 8 8 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 60