Muster Roll No. : 8402	Date From : 03/03/2024    Date To : 13/03/2024	Sanction No. : 2620012/2023-2024/28791/AS    Sanction Date : 22/11/2023
Work Code : 2620012068/RC/9989101839	Work Name : berm palasour kalan to bhugha village palasour kalan (2620012068/RC/9989101839)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 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 Ranjit kaur(Wife) PB-20-012-068-001/191 SC PALASOUR A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 2 Balwinder kaur PB-20-012-068-001/354 SC PALASOUR A A A P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 3 Harjit kaur PB-20-012-068-001/718 SC PALASOUR A P A P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 4 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P A P P A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 5 Ninder kaur(Self) PB-20-012-068-001/290 SC PALASOUR A A P P P A A P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 6 SUKHWINDER SINGH(Brother) PB-20-012-068-001/113 SC PALASOUR A P A A P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 7 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P P A P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 8 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR P P P P A P P A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012346 Credited 20/04/2024   Sharanjit kaur 9 Sandeep kaur(Self) PB-20-012-068-001/628 SC PALASOUR A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012346 Credited 20/04/2024   Sharanjit kaur Daily Attendence 3 6 5 6 7 7 7 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74