Muster Roll No. : 3401	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 Rupinder kaur(Self) PB-20-008-049-001/2027 OTHER THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011148 Credited 16/04/2024   2 Ramandip Kaur(Self) PB-20-008-049-001/2047 SC THATHA P P P P A A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANK LANDRAN PUNB0458200 2620008WL011148 Credited 16/04/2024   3 Kumlas kaur(Self) PB-20-008-049-001/2051 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   4 Raj(Self) PB-20-008-049-001/2044 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   5 Balwinder kaur(Self) PB-20-008-049-001/2037 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 Charanjit kaur(Self) PB-20-008-049-001/2036 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 Sema kaur(Self) PB-20-008-049-001/2028 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 Hari Chand(Self) PB-20-008-049-001/2031 SC THATHA P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF BARODA Patti BARB0PATTAR 2620008WL011148 Credited 16/04/2024   Daily Attendence 8 8 8 8 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 404

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

Total Cash payment(In Rs.) Cash 5858 Average Per labour 732.25

Total man days : 38