Muster Roll No. : 2009	Date From : 24/01/2024    Date To : 07/02/2024	Sanction No. : 2605016/2022-2023/9697/AS    Sanction Date : 22/06/2022
Work Code : 2605016044/WH/9989019885	Work Name : Const.of Amrit Sarower at village Sadiqpur (2605016044/WH/9989019885)

Measurement Book Detail

MB NO.  986        Page NO.  68

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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur P A A A A A A A A A A A A A A 1 303 303 0 0 303 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL008194 Credited 16/04/2024   Raj rani 2 BALVIR KAUR(Self) PB-05-016-074-001/119 SC Sadiqpur P P A P A P P P P P P A P P P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL008194 Credited 16/04/2024   Raj rani 3 HARJIT KAUR(Wife) PB-05-016-074-001/126 SC Sadiqpur P A A P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL008194 Credited 16/04/2024   Raj rani 4 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P A P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008194 Credited 16/04/2024   Raj rani 5 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P A P A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008194 Credited 16/04/2024   Raj rani 6 RAJANI(Wife) PB-05-016-074-001/37 SC Sadiqpur P P A P A P A P P A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008194 Credited 16/04/2024   Raj rani 7 manjit kaur(Self) PB-05-016-074-001/145 SC Sadiqpur A P A P A A A P P P P A A A P 7 303 2121 0 0 2121 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL008194 Credited 16/04/2024   Raj rani 8 Raj Rani(Self) PB-05-016-074-001/150 SC Sadiqpur P P A P A P P P P P P A P P P 12 303 3636 0 0 3636 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL008194 Credited 16/04/2024   Raj rani 9 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur A A A P A P P P P P P A A A A 7 303 2121 0 0 2121 ICICI BANK SHAHKOT ICIC0002166 2605016WL008194 Credited 16/04/2024   Raj rani 10 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P A A A A A A P P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008194 Credited 16/04/2024   Raj rani Daily Attendence 8 6 0 8 0 7 6 9 9 7 6 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82