Muster Roll No. : 10759	Date From : 22/02/2024    Date To : 02/03/2024	Sanction No. : 10540    Sanction Date : 31/01/2024
Work Code : 2603004060/RC/9989105644	Work Name : Labour For Interlocking (Link Road to House of Jagtar Singh)(Karmiti)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 Jasvir Kaur(Self) PB-03-004-060-001/45 SC Karmiti P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 2 baljit kaur(Wife) PB-03-004-060-001/62 OTHER Karmiti P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 3 Sukhdev Kaur(Self) PB-03-004-060-001/8 SC Karmiti P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 4 Babu Singh(Self) PB-03-004-060-001/16 SC Karmiti A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 5 Davinder Singh(Son) PB-03-004-060-001/12 SC Karmiti P P P A A A A A X X 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028580 Credited 20/04/2024   Manjinder Kaur Daily Attendence 4 5 5 0 4 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34