Muster Roll No. : 4987	Date From : 02/03/2024    Date To : 12/03/2024	Sanction No. : 1591/1    Sanction Date : 06/10/2023
Work Code : 2608007017/RC/9989100924	Work Name : Laying Paver in Street Baljinder singh to Dharamveer Singh in convergence at Chatamali 2023-24

Measurement Book Detail

MB NO.  3511        Page NO.  138

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 Bhupinder Kaur(Self) PB-08-007-017-001/68 OTHER CHATAMLI A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KURALI PSIB0000194 2608007WL012347 Credited 20/04/2024   2 Baljinder Kaur(Self) PB-08-007-017-001/69 OTHER CHATAMLI A A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KURALI PSIB0000194 2608007WL012347 Credited 20/04/2024   3 swaranjit kaur(Wife) PB-08-007-017-001/53 SC CHATAMLI A A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Morinda PUNB0054610 2608007WL012347 Credited 20/04/2024   4 Jaswinder Kaur(Wife) PB-08-007-017-001/58 SC CHATAMLI A A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2608007WL012347 Credited 20/04/2024   5 Baljeet kaur(Wife) PB-08-007-017-001/15-A SC CHATAMLI A A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608007WL012347 Credited 20/04/2024   Daily Attendence 0 0 0 5 4 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25