Muster Roll No. : 5588	Date From : 31/01/2024    Date To : 07/02/2024	Sanction No. : 2603002/2023-2024/28690/AS    Sanction Date : 19/12/2023
Work Code : 2603002076/RC/9989101735	Work Name : BERMS WORK PIND TO MIHAN SINGH WALA VILL MEHAR SINGH WALA (2603002076/RC/9989101735)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 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 HARBANS KAUR(Self) PB-03-002-076-001/134 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 3 BHAGWAN KAUR(Self) PB-03-002-076-001/204 SC Mehar Singhwala P A P A A P P P 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 4 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 5 CHAND KAUR(Self) PB-03-002-076-001/129 SC Mehar Singhwala A A P P A P P P 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 6 PAL KAUR(Self) PB-03-002-076-001/141 SC Mehar Singhwala A A P A A A A A 1 303 303 0 0 303 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 7 mahinder kaur(Self) PB-03-002-076-001/147 OTHER Mehar Singhwala P A P P A A A A 3 303 909 0 0 909 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 8 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR 9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL028778 Credited 20/04/2024   KARAMJIT KAUR Daily Attendence 5 0 9 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34