Muster Roll No. : 10660	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 4240 fs    Sanction Date : 08/05/2023
Work Code : 2615003015/RC/9989093570	Work Name : berma te mitti demru khrud

Measurement Book Detail

MB NO.  4337        Page NO.  105

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 Balvir Singh(Self) PB-15-003-015-001/1 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 2 JAGDEV SINGH(Self) PB-15-003-015-001/39 SC ਡੇਮਰੁ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 3 BALDEV SINGH(Self) PB-15-003-015-001/40 SC ਡੇਮਰੁ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 4 Lakhvir Kaur(Wife) PB-15-003-015-001/10 OTHER ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 5 Jagsir Singh(Husband) PB-15-003-015-001/42 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 6 Manjinder kaur(Wife) PB-15-003-015-001/22 SC ਡੇਮਰੁ ਖੁਰਦ A A P A P P P 4 303 1212 0 0 1212 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur 7 Kamaljit Singh(Self) PB-15-003-015-001/14 SC ਡੇਮਰੁ ਖੁਰਦ A A A A A A P 1 303 303 0 0 303 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL012097 Credited 30/03/2024   Sharandeep Kaur Daily Attendence 4 4 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31