Muster Roll No. : 806	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2614001/2023-2024/2347/AS    Sanction Date : 27/02/2024
Work Code : 2614001006/LD/9989070794	Work Name : STRENGTH OF BERM AT VILLAGE BAJON (2614001006/LD/9989070794)

Measurement Book Detail

MB NO.  6364        Page NO.  77

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 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-006-001/21 SC BAJON (184) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 2 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 3 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 4 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 5 ਬਿੰਦਰ(Daughter-in-Law) PB-14-001-006-001/14 SC BAJON (184) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 6 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL0001503 Credited 01/06/2024   Kulwinder Singh 7 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001258 Credited 23/05/2024   Kulwinder Singh 8 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001258 Credited 23/05/2024   Kulwinder Singh Daily Attendence 5 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43