Muster Roll No. : 8610	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 1164/7    Sanction Date : 04/04/2022
Work Code : 2602001068/RC/9989086119	Work Name : Inter lock tile Ranjit kaur near peer di place to Bhua singh house tak vill Kamalpura (2602001068/RC/9989086119)

Measurement Book Detail

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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 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   2 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   3 RANJIT KAUR(Wife) PB-02-001-068-001/291 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   4 Gurpreet Kaur(Self) PB-02-001-068-001/319 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   5 Raj kaur PB-02-001-068-001/192 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   6 kuljeet kaur PB-02-001-068-001/237 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL0018499 Credited 30/04/2024   7 JUGRAJ SINGH PB-02-001-068-001/152 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017317 Credited 19/04/2024   8 KASHMIR KAUR PB-02-001-068-001/156 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017317 Credited 19/04/2024   9 kulbir kaur PB-02-001-068-001/117 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017317 Credited 19/04/2024   10 VEER KAUR(Self) PB-02-001-068-001/310 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017317 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60