Muster Roll No. : 1284	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 2614001/2023-2024/3867/AS    Sanction Date : 15/03/2024
Work Code : 2614001048/LD/9989070927	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHMOODPUR (2614001048/LD/9989070927)

Measurement Book Detail

MB NO.  8762        Page NO.  65

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 Naib Kumar(Self) PB-14-001-047-001/182 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL0002862 Credited 12/07/2024   Kulwinder Singh 2 Balwinder Kaur(Self) PB-14-001-030-001/117 SC HERIAN (188) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 3 Sukhdev Kumar(Self) PB-14-001-030-001/116 SC HERIAN (188) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 4 Paramjit Kaur(Self) PB-14-001-030-001/98 OTHER HERIAN (188) P A A A A A A P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 5 Jeevan Lal PB-14-001-047-001/189 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 UCO BANK MAHILPUR UCBA0002305 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 6 Santosh Rani(Self) PB-14-001-012-001/56 SC BUHARA (176) P A A A A A A P P A 3 269 807 0 0 807 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 7 Sital Singh(Self) PB-14-001-047-001/169 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 8 Resham Lal(Self) PB-14-001-047-001/155 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 9 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002312 Credited 26/06/2024   Kulwinder Singh 10 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002312 Credited 26/06/2024   Kulwinder Singh Daily Attendence 10 8 8 8 8 0 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 2098.2

Total man days : 78