Muster Roll No. : 151	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 4539/1    Sanction Date : 17/11/2023
Work Code : 2602006048/RC/9989103180	Work Name : road work-kartarpur (main road to inder singh house) (2602006048/RC/9989103180)

Measurement Book Detail

MB NO.  1255        Page NO.  25

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 HARJINDER KAUR(Self) PB-02-006-048-001/99 SC P P P P X X X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000195 Credited 29/04/2024   Rinku 2 PARAMJIT KAUR(Daughter) PB-02-006-075-002/302 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000195 Credited 29/04/2024   Rinku 3 Kulwinder Kaur(Self) PB-02-006-075-002/362 SC P P P P P X X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000195 Credited 29/04/2024   Rinku 4 jaswant singh(Brother) PB-02-006-075-002/336 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000195 Credited 29/04/2024   Rinku 5 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000195 Credited 29/04/2024   Rinku 6 SARABJIT KAUR(Self) PB-02-006-075-002/363 SC P P P P P P P 7 322 2254 0 0 2254 IDBI BANK SATHIALA IBKL0001635 2602006WL000195 Credited 29/04/2024   Rinku 7 SATWANT KAUR(Self) PB-02-006-048-001/81 SC P P P P P X X 5 322 1610 0 0 1610 HDFC Butala HDFC0002997 2602006WL000195 Credited 29/04/2024   Rinku 8 LAKHWINDER KAUR(Self) PB-02-006-048-001/95 SC P P P P X X X 4 322 1288 0 0 1288 HDFC Butala HDFC0002997 2602006WL000195 Credited 29/04/2024   Rinku Daily Attendence 8 8 8 8 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46