Muster Roll No. : 5353	Date From : 29/08/2023    Date To : 04/09/2023	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.  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 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 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL014901 Credited 07/11/2023   2 Paramjeet Kaur(Wife) PB-03-004-120-001/92 SC Sulhani P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   3 Sarabjeet Kaur(Self) PB-03-004-120-001/30 SC Sulhani P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   4 Paramjeet Kaur(Wife) PB-03-004-120-001/69 SC Sulhani A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   5 Veerpal Kaur(Wife) PB-03-004-120-001/138 SC Sulhani A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   6 Manpreet Kaur(Self) PB-03-004-120-001/157 SC Sulhani A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   7 Daljit Kaur(Wife) PB-03-004-120-001/151 SC Sulhani A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   8 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   9 kulwinder kaur(Wife) PB-03-004-120-001/171 OTHER Sulhani A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014901 Credited 07/11/2023   10 Kulwinder Kaur(Wife) PB-03-004-120-001/149 SC Sulhani P P P P P A P 6 303 1818 0 0 1818 HDFC ZIRA HDFC0001400 2603004WL014901 Credited 08/11/2023   Daily Attendence 5 4 10 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35