Muster Roll No. : 396	Date From : 14/05/2024    Date To : 21/05/2024	Sanction No. : 2603010/2023-2024/6806/AS    Sanction Date : 08/05/2023
Work Code : 2603010027/RC/9989087703	Work Name : berm work pind to ahmed dhandi tak-lalchia

Measurement Book Detail

MB NO.  32        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 SONAMDEEP KAUR(Self) PB-03-010-002-001/2063 OTHER Alfooke P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001889 Credited 30/05/2024   balwinder singh 2 Balwinder Singh PB-03-010-002-001/89 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL001889 Credited 30/05/2024   balwinder singh 3 kuldeep Singh(Wife) PB-03-010-002-001/84 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001889 Credited 30/05/2024   balwinder singh 4 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke A A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001889 Credited 30/05/2024   balwinder singh 5 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001889 Credited 30/05/2024   balwinder singh 6 POOJA(Self) PB-03-010-002-001/2046 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001889 Credited 30/05/2024   balwinder singh 7 ROSHAN SINGH(Self) PB-03-010-002-001/2052 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001889 Credited 30/05/2024   balwinder singh 8 veena rani PB-03-010-002-001/108 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001889 Credited 30/05/2024   balwinder singh 9 Harpreet singh(Brother) PB-03-010-002-001/62 OTHER Alfooke A A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001889 Credited 30/05/2024   balwinder singh 10 Sukhwinder singh(Self) PB-03-010-002-001/33 SC Alfooke P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0002315 Credited 15/06/2024   balwinder singh Daily Attendence 8 0 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57