Muster Roll No. : 2535	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003074/IC/115779	Work Name : Clearing of wed deela srkanda RD 45000 to 61500 of 1L distributery at vill Panjola (2618003074/IC/115779)

Measurement Book Detail

MB NO.  6346        Page NO.  78

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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002842 Credited 22/06/2024   Judhvir Singh 2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002842 Credited 22/06/2024   Judhvir Singh 3 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002842 Credited 22/06/2024   Judhvir Singh 4 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002842 Credited 22/06/2024   Judhvir Singh 5 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002842 Credited 22/06/2024   Judhvir Singh 6 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA A A P P P P A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 7 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 8 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA A A P P P P A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 9 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 10 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA A A A A P P A 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh Daily Attendence 5 6 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44