Muster Roll No. : 4636	Date From : 27/01/2024    Date To : 05/02/2024	Sanction No. : 1772/46    Sanction Date : 07/05/2021
Work Code : 2614001069/WH/9989015038	Work Name : Liquid waste Management Project Village Sodhian (2614001069/WH/9989015038)

Measurement Book Detail

MB NO.  10012        Page NO.  20

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 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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P A P P X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009913 Credited 30/03/2024   Harnek Pal 2 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) P A A P A A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009913 Credited 30/03/2024   Narindra 3 Jasvir Kaur(Self) PB-14-001-069-001/75 OTHER SODIAN (186) A A P P P A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009913 Credited 30/03/2024   Narindra 4 Mahinder Kaur(Mother) PB-14-001-069-001/77 SC SODIAN (186) A A P P P A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009913 Credited 31/03/2024   Narindra 5 Sarbjeet Kaur(Self) PB-14-001-069-001/104 SC SODIAN (186) P A A P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009913 Credited 30/03/2024   Narindra 6 Shaminder Singh(Self) PB-14-001-069-001/106 SC SODIAN (186) P A P P P A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009913 Credited 30/03/2024   Narindra 7 ਸੁੱਚਾ ਸਿੰਘ PB-14-001-069-001/23 OTHER SODIAN (186) P A P P P A A A A P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL009913 Credited 30/03/2024   Narindra 8 Manjit Kaur(Wife) PB-14-001-069-001/32 SC SODIAN (186) A A P P P A A A A P 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB0002528 2614001WL009913 Credited 30/03/2024   Narindra 9 ਸ਼ੰਮੀ ਕਪੂਰ(Self) PB-14-001-069-001/43 OTHER SODIAN (186) P A P P P A A A A A 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB0002528 2614001WL0011814 Credited 29/04/2024   Narindra Daily Attendence 6 0 7 9 6 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4848

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

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

Total man days : 34