Muster Roll No. : 4524	Date From : 16/01/2024    Date To : 25/01/2024	Sanction No. : 1772/46    Sanction Date : 07/05/2021
Work Code : 2614001069/WH/9989015038	Work Name : Liquid waste Management Project Village Sodhian (2614001069/WH/9989015038)

Measurement Book Detail

MB NO.  74        Page NO.  143

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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009690 Credited 30/03/2024   Harnek Pal 2 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009690 Credited 30/03/2024   Harnek Pal 3 ਰੇਸ਼ਮ ਲਾਲ(Self) PB-14-001-069-001/68 SC SODIAN (186) P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009690 Credited 30/03/2024   Harnek Pal 4 Jasvir Kaur(Self) PB-14-001-069-001/75 OTHER SODIAN (186) P P P A A A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009690 Credited 30/03/2024   Harnek Pal 5 Mahinder Kaur(Mother) PB-14-001-069-001/77 SC SODIAN (186) P P P P P A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009690 Credited 30/03/2024   Harnek Pal 6 Sarbjeet Kaur(Self) PB-14-001-069-001/104 SC SODIAN (186) P P P A A A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009690 Credited 30/03/2024   Harnek Pal 7 Shaminder Singh(Self) PB-14-001-069-001/106 SC SODIAN (186) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009690 Credited 30/03/2024   Harnek Pal 8 ਸੁੱਚਾ ਸਿੰਘ PB-14-001-069-001/23 OTHER SODIAN (186) P P P P P A P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL009690 Credited 30/03/2024   Harnek Pal 9 Manjit Kaur(Wife) PB-14-001-069-001/32 SC SODIAN (186) P P P A P A P P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL009690 Credited 30/03/2024   Harnek Pal 10 ਸ਼ੰਮੀ ਕਪੂਰ(Self) PB-14-001-069-001/43 OTHER SODIAN (186) P P P P P A A P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL0011814 Credited 29/04/2024   Harnek Pal Daily Attendence 9 8 9 6 7 0 6 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69