Muster Roll No. : 7334	Date From : 17/10/2023    Date To : 26/10/2023	Sanction No. : 2603004/2023-2024/8217/AS    Sanction Date : 02/08/2023
Work Code : 2603004058/WH/9989025531	Work Name : CHHAPAR DI SAFAI TE PUTAI

Measurement Book Detail

MB NO.  58        Page NO.  18

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 Karamjeet Kaur(Wife) PB-03-004-058-001/65 SC Kaliewala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL019345 Credited 25/11/2023   2 Paramjeet Kaur(Wife) PB-03-004-058-001/60 SC Kaliewala A A P P P A P P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019345 Credited 26/11/2023   3 Jagsir Singh(Self) PB-03-004-058-001/60 SC Kaliewala A P P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0021456 Credited 09/03/2024   4 Amarjeet Kaur(Wife) PB-03-004-058-001/64 SC Kaliewala A A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA S.B.I,Talwandi Bhai,Distt.FZR City 1550 2603004WL019345 Credited 25/11/2023   5 Harpreet Singh(Self) PB-03-004-058-001/65 SC Kaliewala A A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL0021456 Credited 09/03/2024   6 Daljit Kaur(Wife) PB-03-004-058-001/5 SC Kaliewala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019345 Credited 25/11/2023   7 Paramjeet Kaur(Wife) PB-03-004-058-001/54 SC Kaliewala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019345 Credited 25/11/2023   8 Rajwinder Kaur(Wife) PB-03-004-058-001/74 SC Kaliewala A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019345 Credited 25/11/2023   Daily Attendence 0 4 7 5 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45