Muster Roll No. : 2690	Date From : 18/12/2023    Date To : 30/12/2023	Sanction No. : 2607001/2022-2023/9282/AS    Sanction Date : 20/06/2022
Work Code : 2607001051/FP/9989035174	Work Name : E/w of SEM Nalla Hamza

Measurement Book Detail

MB NO.  532        Page NO.  143

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 12 13 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 Simar jit Kaur(Self) PB-07-001-051-001/11 OTHER HAMJA A P P P P A A A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016765 Credited 30/03/2024   2 Gurbhagwant Singh(Self) PB-07-001-051-001/14 SC HAMJA A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016765 Credited 30/03/2024   3 Manjit Kaur(Wife) PB-07-001-051-001/17 SC HAMJA A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016765 Credited 30/03/2024   4 Surjit Kaur(Wife) PB-07-001-072-001/60 SC KHERABAD A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL016765 Credited 30/03/2024   5 maninder kaur(Wife) PB-07-001-072-001/72 SC KHERABAD A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL016765 Credited 30/03/2024   6 Amar Singh(Husband) PB-07-001-051-001/7 SC HAMJA A P P P P P A A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA DASUYA BKID0006569 2607001WL016765 Credited 30/03/2024   7 Surinder kaur(Self) PB-07-001-072-001/104 SC KHERABAD A A P P P P A A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA DASUYA BKID0006569 2607001WL016765 Credited 30/03/2024   Daily Attendence 0 6 7 7 7 6 0 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2900.1428

Total man days : 67