Muster Roll No. : 1972	Date From : 03/02/2024    Date To : 16/02/2024	Sanction No. : 5632 talla    Sanction Date : 08/12/2023
Work Code : 2607004110/AV/9989042732	Work Name : Const. of Fair Price Shop (talla)2023-24

Measurement Book Detail

MB NO.  110        Page NO.  43

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 Kamaljit Kaur(Self) PB-07-004-110-001/137 SC Talla P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK LAKHINDER, DISTT HOSHIARPUR, PUNJAB PSIB0000745 2607004WL019331 Credited 24/04/2024   2 Baldev(Self) PB-07-004-110-001/3 SC Talla P A P P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL019331 Credited 24/04/2024   3 sulinder Singh S/o sheeda PB-07-004-110-001/56 SC Talla P A P P P P P X X X X X X X 6 303 1818 0 0 1818 CANARA BANK TANDA URMAR CNRB0002362 2607004WL019331 Credited 24/04/2024   4 Kuldeep(Wife) PB-07-004-110-001/30 SC Talla P A P P P P P P A P P P P A 11 303 3333 0 0 3333 CANARA BANK TANDA URMAR CNRB0002362 2607004WL019331 Credited 24/04/2024   5 Simarjit Kaur(Wife) PB-07-004-110-001/106 SC Talla P A P P P P P P A P P P P A 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK GILZIAN IOBA0003397 2607004WL019331 Credited 24/04/2024   6 Neha(Self) PB-07-004-110-001/141 SC Talla P A P P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL019331 Credited 24/04/2024   Daily Attendence 6 0 6 6 6 6 6 5 0 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60