Muster Roll No. : 10633	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 10540    Sanction Date : 31/01/2024
Work Code : 2603004060/RC/9989105644	Work Name : Labour For Interlocking (Link Road to House of Jagtar Singh)(Karmiti)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 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 Jasvir Kaur(Self) PB-03-004-060-001/45 SC Karmiti P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 2 Sukhdev Kaur(Self) PB-03-004-060-001/8 SC Karmiti P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 3 Kulwinder Kaur(Wife) PB-03-004-060-001/49 SC Karmiti P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 4 Babu Singh(Self) PB-03-004-060-001/16 SC Karmiti P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028580 Credited 20/04/2024   Manjinder Kaur 5 Davinder Singh(Son) PB-03-004-060-001/12 SC Karmiti P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028580 Credited 20/04/2024   Manjinder Kaur Daily Attendence 5 4 4 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26