Muster Roll No. : 10274	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 1376/1    Sanction Date : 30/05/2023
Work Code : 2616003009/DP/134625	Work Name : CLEARANCE OF NADEEN AT VILLAGE BODIWALA

Measurement Book Detail

MB NO.  009        Page NO.  65

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 BALJEET KAUR PB-16-003-009-001/281 SC ਬੋਦੀ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL009609 Credited 23/11/2023   2 JASWINDER KAUR PB-16-003-009-001/283 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 23/11/2023   3 LAKHWINDER KAUR PB-16-003-009-001/286 SC ਬੋਦੀ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 23/11/2023   4 DALJEET KAUR(Mother) PB-16-003-009-001/29 SC ਬੋਦੀ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 22/11/2023   5 KIRANJEET PB-16-003-009-001/292 SC ਬੋਦੀ ਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 22/11/2023   6 SUKHPAL KAUR PB-16-003-009-001/294 SC ਬੋਦੀ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 23/11/2023   7 KULDEEP KAUR PB-16-003-009-001/280 SC ਬੋਦੀ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009609 Credited 22/11/2023   Daily Attendence 3 4 5 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28