Muster Roll No. : 1759	Date From : 28/05/2024    Date To : 03/06/2024	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 HARPAL KAUR(Self) PB-15-003-015-001/35 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 2 PARMJIT KAUR(Self) PB-15-003-015-001/36 SC ਡੇਮਰੁ ਖੁਰਦ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 3 Sukhjit Kaur(Wife) PB-15-003-015-001/4 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 4 BALDEV SINGH(Self) PB-15-003-015-001/40 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 5 Teja Singh(Self) PB-15-003-015-001/5 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 6 Jagsir Singh(Husband) PB-15-003-015-001/42 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 7 sukhdeep kaur(Wife) PB-15-003-015-001/54 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 8 Jaswinder Kaur(Wife) PB-15-003-015-001/30 OTHER ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur 9 Gurmel Kaur(Wife) PB-15-003-015-001/5 SC ਡੇਮਰੁ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL001849 Credited 15/06/2024   Sharandeep Kaur Daily Attendence 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 894.4445

Total man days : 25