Muster Roll No. : 1360	Date From : 13/06/2024    Date To : 13/06/2024	Sanction No. : 2620009/2023-2024/30018/AS    Sanction Date : 13/12/2023
Work Code : 2620009018/RC/9989102901	Work Name : GANDIWIND TO MANAKPURA BURM ROAD (2620009018/RC/9989102901)

Measurement Book Detail

MB NO.  18        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 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 Simarjit kaur(Self) PB-20-009-018-001/506 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001906 Credited 22/06/2024   2 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   3 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   4 Ranjit Kaur(Self) PB-20-009-018-001/558 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002216   5 baldev singh(Self) PB-20-009-018-001/6 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   6 Bir Singh(Self) PB-20-009-018-001/636 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   7 Anju(Self) PB-20-009-018-001/644 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   8 Jagir Singh(Self) PB-20-009-018-001/645 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   9 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   10 Simran Kaur(Self) PB-20-009-018-001/517 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001906 Credited 22/06/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 10