Muster Roll No. : 2051	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 231-32    Sanction Date : 10/04/2024
Work Code : 2620012097/IC/114736	Work Name : repair and maintenance of manochahal minor (2620012097/IC/114736)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 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 Balwinder kaur PB-20-012-068-001/354 SC PALASOUR A P A P P A P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001445 Credited 13/06/2024   Baljit singh 2 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001445 Credited 13/06/2024   Baljit singh 3 Rani(Wife) PB-20-012-068-001/305 SC PALASOUR P A A P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL001445 Credited 13/06/2024   Baljit singh 4 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR P P A P P A P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL001445 Credited 13/06/2024   Baljit singh 5 Desa Singh(Self) PB-20-012-068-001/457 OTHER PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 6 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR P P A P P P A P P P P P A P 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 7 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P A P A A P P A A A A A A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 8 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 9 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P A A P P P P P P P P P P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 10 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL001445 Credited 13/06/2024   Baljit singh Daily Attendence 9 9 0 9 9 7 9 10 8 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 20608

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

Total Cash payment(In Rs.) Cash 36386 Average Per labour 3638.6001

Total man days : 113