Muster Roll No. : 964	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614001/2023-2024/2347/AS    Sanction Date : 27/02/2024
Work Code : 2614001006/LD/9989070794	Work Name : STRENGTH OF BERM AT VILLAGE BAJON (2614001006/LD/9989070794)

Measurement Book Detail

MB NO.  6364        Page NO.  79

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 11 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 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001626 Credited 07/06/2024   Kulwinder Singh 2 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001626 Credited 07/06/2024   Kulwinder Singh 3 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001626 Credited 07/06/2024   Kulwinder Singh Daily Attendence 0 3 3 3 3 1 1 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 2626

Total man days : 26