Muster Roll No. : 1458	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2609010/2023-2024/19458/AS    Sanction Date : 03/08/2023
Work Code : 2609007088/DP/134649	Work Name : Guru Nanak Bagichi at vill. Raipur Mandlan23-24 (2609007088/DP/134649)

Measurement Book Detail

MB NO.  085        Page NO.  75

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 PARAMJIT KAUR(Self) PB-09-007-088-001/34 SC ਰਾਏਪੁਰ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 2 KULDEEP KAUR(Self) PB-09-007-088-001/48 SC ਰਾਏਪੁਰ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P A A P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 4 RAM KUMAR(Self) PB-09-007-088-001/103 SC ਰਾਏਪੁਰ P A A P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 5 VIDYA(Self) PB-09-007-088-001/59 OTHER ਰਾਏਪੁਰ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 6 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 7 GULZAR KAUR(Mother) PB-09-007-088-001/63 OTHER ਰਾਏਪੁਰ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003847 Credited 12/06/2024   JASWINDER KAUR 8 Usha Rani PB-09-007-088-001/3 OTHER ਰਾਏਪੁਰ P A A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL0004353 Credited 22/06/2024   JASWINDER KAUR Daily Attendence 8 0 0 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31