Muster Roll No. : 970	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614001/2023-2024/3867/AS    Sanction Date : 15/03/2024
Work Code : 2614001048/LD/9989070927	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHMOODPUR (2614001048/LD/9989070927)

Measurement Book Detail

MB NO.  8762        Page NO.  61

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 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 ਮੇਜਰ PB-14-001-048-001/37 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 2 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 3 Seema(Wife) PB-14-001-048-001/92 SC MEHMUDPUR (185) A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 4 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 5 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 6 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL001629 Credited 07/06/2024   Kulwinder Singh 7 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) A P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL001629 Credited 07/06/2024   Kulwinder Singh Daily Attendence 0 6 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2683.7144

Total man days : 62