Muster Roll No. : 3707	Date From : 01/03/2024    Date To : 11/03/2024	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 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 Kuljit kaur(Self) PB-20-008-049-001/2055 SC THATHA P P A P P A A P A P A 6 101 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011776 Credited 20/04/2024   2 Varinder singh(Self) PB-20-008-049-001/2057 SC THATHA P P A P P A A P A P A 6 101 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011776 Credited 20/04/2024   3 Kulwinder singh(Self) PB-20-008-049-001/2061 SC THATHA P P A P P A P A A A P 6 101 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011776 Credited 20/04/2024   4 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL011776 Credited 20/04/2024   5 Ramandip Kaur(Self) PB-20-008-049-001/2047 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK LANDRAN PUNB0458200 2620008WL011776 Credited 20/04/2024   6 Kumlas kaur(Self) PB-20-008-049-001/2051 SC THATHA P P A P P A A P A A P 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   7 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   8 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   9 Kuldeep kaur(Self) PB-20-008-049-001/2066 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   10 Parmjit kaur(Self) PB-20-008-049-001/2052 SC THATHA P P A P P A P P A A A 6 101 606 0 0 606 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL011776 Credited 20/04/2024   Daily Attendence 10 10 0 10 10 0 7 9 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 60