Muster Roll No. : 519	Date From : 10/05/2024    Date To : 24/05/2024	Sanction No. : 04257.    Sanction Date : 30/12/2022
Work Code : 2605020057/AV/9989039204	Work Name : Const.of play ground at village Idda (2605020057/AV/9989039204)

Measurement Book Detail

MB NO.  373        Page NO.  107

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 12 13 14 15 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 Baljit Kaur(Self) PB-05-016-036-001/77 SC Kanian Kalan P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605020WL001840 Credited 01/06/2024   Seema 2 SITAL SINGH(Husband) PB-05-016-036-001/77 SC Kanian Kalan P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL001840 Credited 01/06/2024   Seema 3 MANDEEP KAUR(Daughter) PB-05-016-036-001/77 SC Kanian Kalan P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605020WL001840 Credited 01/06/2024   Seema 4 MALKIT SINGH(Self) PB-05-016-067-001/190 SC Rajewal P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605020WL001840 Credited 01/06/2024   Seema 5 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL001840 Credited 01/06/2024   Seema 6 DILPREET SINGH(Self) PB-05-016-036-001/171 SC Kanian Kalan P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 BANK OF BARODA Shahkot BARB0SHAHKO 2605020WL001840 Credited 01/06/2024   Seema 7 PRIYA(Wife) PB-05-016-036-001/171 SC Kanian Kalan P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 BANK OF BARODA Shahkot BARB0SHAHKO 2605020WL001840 Credited 01/06/2024   Seema 8 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL001840 Credited 01/06/2024   Seema 9 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P A A A P P A A P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL001840 Credited 01/06/2024   Seema Daily Attendence 9 9 9 9 0 0 0 9 9 0 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3148.4443

Total man days : 88