Muster Roll No. : 18508	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6431

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 NASIB KAUR(Self) PB-12-006-050-001/174 OTHER ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   2 RAMANDEEP KAUR(Daughter) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   3 SUKHPREET KAUR(Wife) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ A P P A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   4 RANI(Self) PB-12-006-050-001/170 OTHER ਖੱਚਡ਼ਾ P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0009289 Credited 30/04/2024   5 GORA SINGH(Self) PB-12-006-050-001/171 OTHER ਖੱਚਡ਼ਾ P A P P P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008685 Credited 20/04/2024   6 SATPAL KAUR(Wife) PB-12-006-050-001/171 OTHER ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008685 Credited 20/04/2024   7 GURMEL KAUR(Self) PB-12-006-050-001/167 SC ਖੱਚਡ਼ਾ P P A P P P A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008685 Credited 20/04/2024   8 KARAMJIT KAUR(Self) PB-12-006-050-001/168 OTHER ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 HDFC JAITU MANDI HDFC0002254 2612006WL008685 Credited 20/04/2024   9 HARPREET KAUR(Wife) PB-12-006-050-001/169 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA JAITO BKID0006548 2612006WL008685 Credited 20/04/2024   Daily Attendence 8 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1277.7778

Total man days : 46