Muster Roll No. : 5186	Date From : 11/03/2024    Date To : 20/03/2024	Sanction No. : 2614001/2023-2024/2272/AS    Sanction Date : 27/02/2024
Work Code : 2614001062/LD/9989070724	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE RATAINDA (2614001062/LD/9989070724)

Measurement Book Detail

MB NO.  10260        Page NO.  121

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 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 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL011133 Credited 20/04/2024   2 ਰਾਣੋ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011133 Credited 20/04/2024   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011133 Credited 20/04/2024   4 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011133 Credited 20/04/2024   5 ਦੇਸ ਰਾਜ PB-14-001-062-001/117 SC RATAINDA (197) A P P P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011133 Credited 20/04/2024   6 Harjinder Kaur(Wife) PB-14-001-062-001/123 OTHER RATAINDA (197) P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL0011957 Credited 02/05/2024   7 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) A A P P A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0011957 Credited 02/05/2024   8 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-062-001/146 SC RATAINDA (197) P A P A P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011133 Credited 20/04/2024   Daily Attendence 5 5 7 6 6 7 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52