Muster Roll No. : 5595	Date From : 06/09/2023    Date To : 12/09/2023	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.  110        Page NO.  5

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 Jaspreet Kaur(Wife) PB-03-004-120-001/318 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015420 Credited 10/11/2023   2 hardeep singh(Husband) PB-03-004-120-001/277 OTHER Sulhani P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015420 Credited 10/11/2023   3 Jasvir Singh(Husband) PB-03-004-120-001/10 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015420 Credited 10/11/2023   4 Kulvir Kaur(Wife) PB-03-004-120-001/106 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL015420 Credited 10/11/2023   5 Sarabjit Singh(Self) PB-03-004-120-001/318 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015420 Credited 10/11/2023   6 Mandeep Kaur(Wife) PB-03-004-120-001/53 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015420 Credited 10/11/2023   7 Kulwinder Kaur(Self) PB-03-004-120-001/154 SC Sulhani P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015420 Credited 10/11/2023   8 Karamjeet Kaur(Self) PB-03-004-120-001/223 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2603004WL015420 Credited 10/11/2023   9 Jasvir Singh(Self) PB-03-004-120-001/33 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL015420 Credited 10/11/2023   10 Sukhwinder Singh(Self) PB-03-004-120-001/103 SC Sulhani P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015420 Credited 10/11/2023   Daily Attendence 10 10 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57