Muster Roll No. : 10511	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 4240 fs    Sanction Date : 08/05/2023
Work Code : 2615003015/RC/9989093570	Work Name : berma te mitti demru khrud

Measurement Book Detail

MB NO.  4337        Page NO.  105

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 Lovepreet Singh(Self) PB-15-003-015-001/85 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011524 Credited 30/03/2024   2 Karmjit Kaur(Daughter) PB-15-003-015-001/7 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011524 Credited 30/03/2024   3 Kuldeep Kaur(Wife) PB-15-003-015-001/84 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011524 Credited 30/03/2024   4 Kuldeep kaur(Wife) PB-15-003-015-001/78 OTHER ਡੇਮਰੁ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA RODE BKID0006543 2615003WL011524 Credited 30/03/2024   Daily Attendence 4 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19