Muster Roll No. : 3975	Date From : 05/03/2024    Date To : 06/03/2024	Sanction No. : 2620009/2023-2024/30745/AS    Sanction Date : 15/02/2024
Work Code : 2620009023/RC/9989103507	Work Name : KALAS TO PIND DI FIRNI BURM ROAD

Measurement Book Detail

MB NO.  28        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Parveen kaur PB-20-009-023-001/141 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHASA PUNB0073200 2620009WL011561 Credited 20/04/2024   2 Beer singh(Self) PB-20-009-023-001/126 SC KALAS P P 2 303 606 0 0 606 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011561 Credited 20/04/2024   3 Harjinder kaur(Self) PB-20-009-023-001/129 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   4 Manjeet kaur(Self) PB-20-009-023-001/130 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   5 Baljeet kaur(Self) PB-20-009-023-001/132 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   6 Raji kaur PB-20-009-023-001/144 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   7 Joginder Kaur(Self) PB-20-009-023-001/161 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   8 Rano(Self) PB-20-009-023-001/163 SC KALAS P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011561 Credited 20/04/2024   9 SUKHWINDER KAUR(Self) PB-20-009-023-001/164 SC KALAS P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL011561 Credited 20/04/2024   10 harchand singh(Self) PB-20-009-023-001/10 SC KALAS P P 2 303 606 0 0 606 HDFC HDFC Bank Ltd HDFC0002909 2620009WL011561 Credited 20/04/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20