Muster Roll No. : 4073	Date From : 12/03/2024    Date To : 16/03/2024	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 3 4 5 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 Gurdeep Singh(Self) PB-20-009-023-001/233 SC KALAS P P A P P 4 152 608 0 0 608 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL012092 Credited 20/04/2024   2 Sarabjit Kaur(Self) PB-20-009-023-001/182 SC KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   3 Rajwinder Kaur(Self) PB-20-009-023-001/266 SC KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   4 Chhinder Kaur(Self) PB-20-009-023-001/184 SC KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   5 Jasbir kaur(Self) PB-20-009-023-001/194 OTHER KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   6 Gurmeet Kaur(Self) PB-20-009-023-001/175 OTHER KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   7 Kulwinder Kaur(Self) PB-20-009-023-001/177 OTHER KALAS P P A P P 4 152 608 0 0 608 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012092 Credited 20/04/2024   8 Chhindo Kaur(Self) PB-20-009-023-001/263 OTHER KALAS P P A P P 4 152 608 0 0 608 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL012092 Credited 20/04/2024   9 Baljit Kaur(Daughter-in-Law) PB-20-009-023-001/213 SC KALAS P P A P P 4 152 608 0 0 608 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL012092 Credited 20/04/2024   10 lal singh(Self) PB-20-009-023-001/28 SC KALAS P P A P P 4 152 608 0 0 608 HDFC HDFC Bank Ltd HDFC0002909 2620009WL012092 Credited 20/04/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 2432

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 40