Muster Roll No. : 3509	Date From : 17/06/2024    Date To : 20/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115830	Work Name : Internal clearance of Jaitu disty 13500 to 25000 Behbal khurd 24/25 (2612006/IC/115830)

Measurement Book Detail

MB NO.  3015        Page NO.  16

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 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 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001815 Credited 06/07/2024   Sandeep kaur 2 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001815 Credited 06/07/2024   Sandeep kaur 3 JAGSIR SINGH(Self) PB-12-006-025-001/242 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 HDFC BARGARI HDFC0003167 2612006WL001815 Credited 05/07/2024   Sandeep kaur 4 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 HDFC BARGARI HDFC0003167 2612006WL001815 Credited 05/07/2024   Sandeep kaur 5 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P A A X 1 322 322 0 0 322 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 05/07/2024   Sandeep kaur 6 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ A P P X 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 05/07/2024   Sandeep kaur 7 SUKHDEV SINGH(Self) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 BANK OF INDIA JAITO BKID0006548 2612006WL001815 Credited 06/07/2024   Sandeep kaur Daily Attendence 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 18