Muster Roll No. : 645	Date From : 08/05/2024    Date To : 14/05/2024	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 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 Charanjeet Kaur(Self) PB-03-004-060-001/3 SC Karmiti P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 2 Jaswinder Kaur(Self) PB-03-004-060-001/25 SC Karmiti P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 3 Manjinder Kaur(Wife) PB-03-004-060-001/37 SC Karmiti P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 4 Amandeep Kaur(Wife) PB-03-004-060-001/23 SC Karmiti P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 5 Balveer Kaur(Wife) PB-03-004-060-001/20 SC Karmiti P P P A A A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 6 Surjeet Singh(Husband) PB-03-004-060-001/28 SC Karmiti A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL001671 Credited 23/05/2024   Manjinder Kaur 7 Sandeep Kaur(Wife) PB-03-004-060-001/31 SC Karmiti A P P A A A A 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL001671 Credited 23/05/2024   Manjinder Kaur Daily Attendence 5 7 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21