Muster Roll No. : 5661	Date From : 10/01/2024    Date To : 17/01/2024	Sanction No. : 3943    Sanction Date : 22/12/2023
Work Code : 2621002011/IC/112055	Work Name : Internal clearance of wazidke sub minor (Chuhanke Khurd) (2621002011/IC/112055)

Measurement Book Detail

MB NO.  3057        Page NO.  131

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 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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 3 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd A P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 4 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd A P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 5 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 6 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd A P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 7 Baljindar Kaur(Wife) PB-21-002-011-001/137-A SC Chuhanke Khurd A P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 8 Kuldeep Kaur(Wife) PB-21-002-011-001/139-A SC Chuhanke Khurd A P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur 9 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006806 Credited 30/03/2024   Kulveer Kaur Daily Attendence 0 8 0 6 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43