Muster Roll No. : 15035	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1567/g    Sanction Date : 11/10/2023
Work Code : 2612006/IC/110566	Work Name : Clearance of disty lambwali minor Rd0-8200 at bajakhana 23/24 (2612006/IC/110566)

Measurement Book Detail

MB NO.  079        Page NO.  15745

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 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006360 Credited 01/01/2024   2 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P A A P A 4 257 1028 0 0 1028 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006360 Credited 01/01/2024   3 JEETPAL KAUR(Self) PB-12-006-039-001/399 SC ਬਾਜਾਖਾਨਾ P P P A A P P 5 257 1285 0 0 1285 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006360 Credited 01/01/2024   4 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006360 Credited 01/01/2024   5 NAHRO KAUR(Self) PB-12-006-039-001/405 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 257 1285 0 0 1285 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006360 Credited 01/01/2024   6 PARVEEN KUMARI(Daughter) PB-12-006-039-001/455 OTHER ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006360 Credited 01/01/2024   7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006360 Credited 01/01/2024   8 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006360 Credited 01/01/2024   9 DROPATI(Self) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006360 Credited 01/01/2024   Daily Attendence 9 9 9 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10280 Amount Paid ST 0 Amount Paid Other 2570

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

Total Cash payment(In Rs.) Cash 12850 Average Per labour 1427.7778

Total man days : 50