Muster Roll No. : 3402	Date From : 02/02/2024    Date To : 12/02/2024	Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704	Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

Measurement Book Detail

MB NO.  56        Page NO.  27

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 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL011148 Credited 16/04/2024   2 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   3 Manjit kaur(Self) PB-20-008-049-001/2083 SC THATHA P P P P A X X X X X X 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   4 Waryam singh(Self) PB-20-008-049-001/2064 OTHER THATHA P P P P A X X X X X X 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   5 Kuldeep kaur(Self) PB-20-008-049-001/2066 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   6 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   7 Parmjit kaur(Self) PB-20-008-049-001/2077 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011148 Credited 16/04/2024   8 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL011148 Credited 16/04/2024   Daily Attendence 8 8 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 404

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

Total Cash payment(In Rs.) Cash 3232 Average Per labour 404

Total man days : 32