Muster Roll No. : 2977	Date From : 04/01/2024    Date To : 15/01/2024	Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704	Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

Measurement Book Detail

MB NO.  56        Page NO.  27

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 12 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 Jugroop singh(Self) PB-20-008-049-001/327 OTHER THATHA A P P A P P P P P A A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL009914 Credited 30/03/2024   2 Simarjit kaur(Self) PB-20-008-049-001/334 SC THATHA A A A A A A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL009914 Credited 30/03/2024   3 Sarabjit kaur(Self) PB-20-008-049-001/329 OTHER THATHA A A A A P P P A A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009914 Credited 30/03/2024   4 Mukhtar Singh(Self) PB-20-008-049-001/35 SC THATHA A P P A P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009914 Credited 30/03/2024   5 Manjit Kaur(Wife) PB-20-008-049-001/37 SC THATHA A A P A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009914 Credited 30/03/2024   6 Sawinder Kaur(Wife) PB-20-008-049-001/54 SC THATHA A P P A P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009914 Credited 30/03/2024   7 Narian Singh(Son) PB-20-008-049-001/58 SC THATHA A P P A P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL009914 Credited 30/03/2024   8 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA A P P A P P P P P A A P 8 303 2424 0 0 2424 HDFC KAIRON HDFC0003371 2620008WL009914 Credited 30/03/2024   Daily Attendence 0 5 6 0 7 7 7 7 7 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54