Muster Roll No. : 6313	Date From : 28/09/2023    Date To : 05/10/2023	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.  85        Page NO.  57

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 SHINDERPAL KAUR(Self) PB-09-007-088-001/85 OTHER ਰਾਏਪੁਰ P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   2 ANGRAIJ KAUR(Wife) PB-09-007-088-001/49 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   4 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   5 AMRIK SINGH(Self) PB-09-007-088-001/61 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   6 BALDEV SINGH(Self) PB-09-007-088-001/70 SC ਰਾਏਪੁਰ A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL014573 Credited 11/11/2023   7 SURINDER KAUR(Daughter-in-Law) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL014573 Credited 11/11/2023   8 SUKHWINDER KAUR(Wife) PB-09-007-088-001/72 SC ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014573 Credited 11/11/2023   9 BABU RAM(Husband) PB-09-007-088-001/54 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014573 Credited 11/11/2023   10 JASWINDER KAUR(Self) PB-09-007-088-001/86 SC ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014573 Credited 11/11/2023   Daily Attendence 9 0 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66