Muster Roll No. : 427	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2603010/2023-2024/24991/AS    Sanction Date : 06/10/2023
Work Code : 2603010014/IC/109367	Work Name : Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 BALJEET KAUR(Wife) PB-03-010-014-001/212 SC Bhure Khurd P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 2 Bohar Singh(Self) PB-03-010-014-001/215 SC Bhure Khurd A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 3 palo(Self) PB-03-010-014-001/32 SC Bhure Khurd P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 4 mukhtiaro bibi(Mother) PB-03-010-014-001/33 SC Bhure Khurd P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 5 Jaspreet Kaur(Self) PB-03-010-014-001/159 OTHER Bhure Khurd P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 6 KULDEEP KAUR(Wife) PB-03-010-014-001/165 SC Bhure Khurd P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 7 Arshdeep kaur(Self) PB-03-010-014-001/187 SC Bhure Khurd A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 8 Parwinder Kaur(Wife) PB-03-010-014-001/167 SC Bhure Khurd P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH 9 BALJINDER KAUR(Self) PB-03-010-014-001/210 OTHER Bhure Khurd P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603010WL002091 Credited 01/06/2024   ANGREJ SINGH Daily Attendence 7 9 8 8 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47