Muster Roll No. : 7522	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 2609010/2023-2024/10644/AS    Sanction Date : 28/06/2023
Work Code : 2609010059/LD/9989062729	Work Name : Land Levelling of Panchayti land near guga madi at vill. Khansia 23-24 (2609010059/LD/9989062729)

Measurement Book Detail

MB NO.  56        Page NO.  68

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 MANPREET KAUR(Wife) PB-09-010-059-001/100 OTHER ਖਾਸੀਆ A A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL021863 Credited 31/03/2024   2 AJAIB KAUR(Self) PB-09-010-059-001/119 SC ਖਾਸੀਆ A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL021863 Credited 31/03/2024   3 JASWINDER KAUR(Wife) PB-09-010-059-001/102 OTHER ਖਾਸੀਆ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL021863 Credited 31/03/2024   4 Rani Kaur PB-09-010-059-001/13 SC ਖਾਸੀਆ A P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL0028164 Credited 30/04/2024   5 JASWINDER KAUR(Self) PB-09-010-059-001/114 SC ਖਾਸੀਆ P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL021863 Credited 31/03/2024   6 MANJIT KAUR(Wife) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL021863 Credited 31/03/2024   7 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL021863 Credited 31/03/2024   8 RAM LAL(Self) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021863 Credited 31/03/2024   9 MEGH SINGH(Self) PB-09-010-059-001/118 SC ਖਾਸੀਆ A P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021863 Credited 31/03/2024   Daily Attendence 3 5 7 6 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42