Muster Roll No. : 14124	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2616004/2023-2024/20469/AS    Sanction Date : 21/09/2023
Work Code : 2616004005/LD/9989066523	Work Name : Cleanning Area Power Grid Area At Village Lambi

Measurement Book Detail

MB NO.  30        Page NO.  5

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 Gurdev Singh(Self) PB-16-004-005-001/529 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   2 BUGHAR SINGH(Self) PB-16-004-005-001/479 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   3 TEJ KAUR(Wife) PB-16-004-005-001/479 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   4 GURJEET KAUR(Self) PB-16-004-005-001/500 SC ਲੰਬੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   5 pailot singh(Husband) PB-16-004-005-001/500 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   6 GURMAIL KAUR(Wife) PB-16-004-005-001/505 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   7 MANMEET KAUR(Wife) PB-16-004-005-001/520 SC ਲੰਬੀ P A P P P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL012278 Credited 09/03/2024   8 Mandeep Kaur(Wife) PB-16-004-005-001/526 SC ਲੰਬੀ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL0015628 Credited 20/04/2024   9 Manjit Kaur(Wife) PB-16-004-005-001/529 SC ਲੰਬੀ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK Lambi UTIB0002189 2616004WL012278 Credited 09/03/2024   Daily Attendence 8 0 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40