Muster Roll No. : 5145	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 1591/1    Sanction Date : 06/10/2023
Work Code : 2608007017/RC/9989100924	Work Name : Laying Paver in Street Baljinder singh to Dharamveer Singh in convergence at Chatamali 2023-24

Measurement Book Detail

MB NO.  3511        Page NO.  138

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 Bhupinder Kaur(Self) PB-08-007-017-001/68 OTHER CHATAMLI A A A A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KURALI PSIB0000194 2608007WL012544 Credited 20/04/2024   2 swaranjit kaur(Wife) PB-08-007-017-001/53 SC CHATAMLI A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Morinda PUNB0054610 2608007WL012544 Credited 20/04/2024   3 manpreet kaur(Wife) PB-08-007-017-001/3-A SC CHATAMLI A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Morinda PUNB0054610 2608007WL0013113 Credited 04/05/2024   4 mandeep kaur PB-08-007-017-001/47 SC CHATAMLI A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KURALI PUNB0352800 2608007WL012544 Credited 20/04/2024   5 Bhupinder Kaur(Wife) PB-08-007-017-001/26-A SC CHATAMLI A A A A A A P A A P 2 303 606 0 0 606 HDFC CHANDIGARH ROAD - KURALI PUNJAB HDFC0001371 2608007WL012544 Credited 20/04/2024   6 Narinder kaur(Wife) PB-08-007-017-001/46 SC CHATAMLI A A A A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA KURALI SBIN0050085 2608007WL012544 Credited 20/04/2024   7 gurmit kaur(Wife) PB-08-007-017-001/30-A SC CHATAMLI A A A A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KURALI SBIN0050085 2608007WL012544 Credited 20/04/2024   8 Gurmail kaur(Wife) PB-08-007-017-001/52 SC CHATAMLI A A A A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KURALI SBIN0050085 2608007WL012544 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 3 8 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21