Muster Roll No. : 470	Date From : 22/04/2024    Date To : 25/04/2024	Sanction No. : 2620009/2023-2024/6626/AS    Sanction Date : 15/05/2023
Work Code : 2620009036/RC/9989086687	Work Name : Shukar chuk to gandiwind burm road (2620009036/RC/9989086687)

Measurement Book Detail

MB NO.  36        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 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 Paramjit Kaur(Self) PB-20-009-036-001/403 SC SHUKAR CHAK P A P A 2 322 644 0 0 644 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 2 Amandeep Kaur(Self) PB-20-009-036-001/359 SC SHUKAR CHAK A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 3 Mandeep Kaur(Self) PB-20-009-036-001/330 SC SHUKAR CHAK A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 4 nishan singh(Self) PB-20-009-036-001/5 SC SHUKAR CHAK P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 5 Sukhdev Singh(Self) PB-20-009-036-001/411 SC SHUKAR CHAK A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 6 Kawaljit Kaur(Self) PB-20-009-036-001/335 SC SHUKAR CHAK P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 7 Biro(Self) PB-20-009-036-001/297 SC SHUKAR CHAK A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 8 Harjit Kaur(Self) PB-20-009-036-001/329 SC SHUKAR CHAK A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh 9 Rukwider Singh(Self) PB-20-009-036-001/409 OTHER SHUKAR CHAK P A P P 3 322 966 0 0 966 ICICI BANK CHABAL ICIC0003746 2620009WL000647 Credited 08/05/2024   Rukhwinder Singh Daily Attendence 4 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 894.4445

Total man days : 25