Muster Roll No. : 6370	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 2603004/2023-2024/10396/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090231	Work Name : Kacha rasta pul ton lai ke rsta joyia wala- Sulhani

Measurement Book Detail

MB NO.  101        Page NO.  16

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 Jaspreet Kaur(Wife) PB-03-004-120-001/318 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016591 Credited 11/11/2023   2 Sarabjit Singh(Self) PB-03-004-120-001/318 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016591 Credited 11/11/2023   3 Paramjeet Kaur(Wife) PB-03-004-120-001/92 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   4 Sarabhjeet Kaur(Wife) PB-03-004-120-001/68 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   5 Baljeet Singh(Self) PB-03-004-120-001/41 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   6 Kuldeep Kaur(Self) PB-03-004-120-001/57 SC Sulhani A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016591 Credited 11/11/2023   7 Paritam Singh(Self) PB-03-004-120-001/45 SC Sulhani A P P A A P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016591 Credited 11/11/2023   8 Jasvir Singh(Self) PB-03-004-120-001/33 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016591 Credited 11/11/2023   Daily Attendence 6 8 8 0 7 8 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2499.75

Total man days : 66