Muster Roll No. : 3508	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 HAKAM SINGH(Husband) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P A A X 1 322 322 0 0 322 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001815 Credited 06/07/2024   Sandeep kaur 2 Malkeet SINGH(Husband) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001815 Credited 05/07/2024   Sandeep kaur 3 KORO KAUR(Self) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 05/07/2024   Sandeep kaur 4 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 05/07/2024   Sandeep kaur 5 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 06/07/2024   Sandeep kaur 6 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 06/07/2024   Sandeep kaur 7 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P P X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001815 Credited 06/07/2024   Sandeep kaur Daily Attendence 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 874

Total man days : 19