Muster Roll No. : 618	Date From : 08/06/2024    Date To : 15/06/2024	Sanction No. : 1188    Sanction Date : 18/07/2019
Work Code : 2620008035/WH/86758	Work Name : Nathupur Seechewal Model (2620008035/WH/86758)

Measurement Book Detail

MB NO.  53        Page NO.  38

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 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 Ranjeet kaur(Self) PB-20-008-035-001/305 OTHER NATHUPUR P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL001946 Credited 22/06/2024   Varinder singh 2 Rajbir kaur(Self) PB-20-008-035-001/299 OTHER NATHUPUR P A A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001946 Credited 22/06/2024   Varinder singh 3 Somanljit kaur(Self) PB-20-008-035-001/302 SC NATHUPUR P A P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001946 Credited 22/06/2024   Varinder singh 4 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001946 Credited 22/06/2024   Varinder singh 5 Gurmit Kaur(Wife) PB-20-008-035-001/19 SC NATHUPUR A A P P P P P P 6 322 1932 0 0 1932 BANK OF BARODA Patti BARB0PATTAR 2620008WL001946 Credited 22/06/2024   Varinder singh 6 Pal Kaur(Wife) PB-20-008-035-001/12 SC NATHUPUR P A P P A P P P 6 322 1932 0 0 1932 BANK OF BARODA Patti BARB0PATTAR 2620008WL001946 Credited 22/06/2024   Varinder singh 7 Sukhveer kaur PB-20-008-035-001/304 SC NATHUPUR P A A P P P A P 5 322 1610 0 0 1610 BANK OF BARODA Patti BARB0PATTAR 2620008WL001946 Credited 22/06/2024   Varinder singh 8 Baljit Kaur(Wife) PB-20-008-035-001/10 SC NATHUPUR P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001946 Credited 22/06/2024   Varinder singh Daily Attendence 6 2 6 8 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 2012.5

Total man days : 50