Muster Roll No. : 18517	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6431

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 AMARJIT KAUR(Self) PB-12-006-050-001/51 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   2 BALJIT KAUR(Wife) PB-12-006-050-001/53 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   3 RAMSAROOP SINGH(Self) PB-12-006-050-001/55 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   4 SWARAN SINGH(Self) PB-12-006-050-001/59 SC ਖੱਚਡ਼ਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   5 Navdeep kaur(Daughter-in-Law) PB-12-006-050-001/53 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   6 LAKHWINDER SINGH(Son) PB-12-006-050-001/55 SC ਖੱਚਡ਼ਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   7 KULWINDER KAUR(Wife) PB-12-006-050-001/59 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   8 JEETO(Self) PB-12-006-050-001/60 SC ਖੱਚਡ਼ਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008685 Credited 20/04/2024   9 ANGREJ KAUR(Self) PB-12-006-050-001/50 SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 CANARA BANK Jaitu CNRB0005886 2612006WL008685 Credited 20/04/2024   Daily Attendence 7 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50