Muster Roll No. : 264	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4058        Page NO.  43

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 PARAMJIT KAUR PB-15-001-014-001/298 SC ਰੌਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000811 Credited 18/05/2024   Ggandeep Singh 2 Navdesh Kaur(Self) PB-15-001-014-001/416 SC ਰੌਲੀ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000811 Credited 18/05/2024   Ggandeep Singh 3 Manpreet Kaur(Self) PB-15-001-014-001/430 SC ਰੌਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000811 Credited 18/05/2024   Ggandeep Singh 4 Jaswinder Kaur(Self) PB-15-001-014-001/469 SC ਰੌਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000811 Credited 18/05/2024   Ggandeep Singh 5 Gagandeep Singh(Self) PB-15-001-014-001/482 SC ਰੌਲੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000811 Credited 18/05/2024   Ggandeep Singh 6 Harbans Kaur(Self) PB-15-001-014-001/485 SC ਰੌਲੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL000811 Credited 18/05/2024   Ggandeep Singh Daily Attendence 2 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1663.6666

Total man days : 31