Muster Roll No. : 2803	Date From : 19/01/2024    Date To : 30/01/2024	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 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 Somnath(Self) PB-07-002-006-001/159 SC Attalgarh P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 2 Kumari Priyanka(Wife) PB-07-002-006-001/159 SC Attalgarh P P A P P P P P P A P X 9 303 2727 0 0 2727 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 3 Ramesh Lal(Self) PB-07-002-006-001/254 OTHER Attalgarh P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 4 Seema Devi(Self) PB-07-002-006-001/325 SC Attalgarh P P A P P P P P X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 5 Neelam Rani(Self) PB-07-002-006-001/199 SC Attalgarh P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017694 Credited 13/04/2024   Baljit Kaur 6 Rajwant Kaur(Self) PB-07-002-047-001/49 OTHER GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL017694 Credited 13/04/2024   Baljit Kaur 7 kamlesh kumari(Wife) PB-07-002-047-001/42 SC GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL017694 Credited 13/04/2024   Baljit Kaur 8 LADI(Self) PB-07-002-006-001/193 OTHER Attalgarh P P A P P P P P P A P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL017694 Credited 13/04/2024   Baljit Kaur 9 Raji(Self) PB-07-002-006-001/183 OTHER Attalgarh P P A P P P P P P A P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL017694 Credited 13/04/2024   Baljit Kaur Daily Attendence 9 9 0 9 9 9 9 9 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2861.6667

Total man days : 85