Muster Roll No. : 365	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 6844-47/tw    Sanction Date : 15/03/2024
Work Code : 2615001049/IC/114286	Work Name : Butar Minor 25-53234 (2615001049/IC/114286)

Measurement Book Detail

MB NO.  0002        Page NO.  143

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 MANJINDER KAUR PB-15-001-049-001/353 SC ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001265 Credited 01/06/2024   Baljeet singh 2 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001265 Credited 01/06/2024   Baljeet singh 3 GEETA KAUR PB-15-001-049-001/380 SC ਤਖਾਣ ਵੱਧ A A A A A P A 1 322 322 0 0 322 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001265 Credited 01/06/2024   Baljeet singh 4 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ A A P A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001265 Credited 01/06/2024   Baljeet singh 5 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001265 Credited 01/06/2024   Baljeet singh 6 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001265 Credited 01/06/2024   Baljeet singh 7 JASWINDER KAUR PB-15-001-049-001/322 SC ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001265 Credited 01/06/2024   Baljeet singh 8 KULWINDER KAUR PB-15-001-049-001/327 SC ਤਖਾਣ ਵੱਧ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001265 Credited 01/06/2024   Baljeet singh 9 Bal Singh(Son) PB-15-001-049-001/420 OTHER ਤਖਾਣ ਵੱਧ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001265 Credited 01/06/2024   Baljeet singh Daily Attendence 0 6 7 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30