Muster Roll No. : 2505	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 170....    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115433	Work Name : dhaipai minor RD 0 TO 18674 INTERNAL WORK VILL KOTHE NANKSAR 24/25 (2612006/IC/115433)

Measurement Book Detail

MB NO.  4836        Page NO.  28

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 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 2 MANPREET KAUR(Self) PB-12-006-112-001/236 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 3 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0001976 Credited 06/07/2024   RAmandeep kaur 4 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 5 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 6 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 7 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 8 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 9 HARJEET KAUR(Wife) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur 10 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001584 Credited 20/06/2024   RAmandeep kaur Daily Attendence 5 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49