Muster Roll No. : 2747	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 4816-38f/.    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115821	Work Name : Internal clearance of Jaitu disty 13500 to 25000 Behbal kalan 24/25 (2612006/IC/115821)

Measurement Book Detail

MB NO.  3015        Page NO.  13

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 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 PARAMJIT KAUR PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001710 Credited 22/06/2024   Sandeep kaur 2 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001710 Credited 22/06/2024   Sandeep kaur 3 JAGSIR SINGH(Self) PB-12-006-025-001/242 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 322 1610 0 0 1610 HDFC BARGARI HDFC0003167 2612006WL001710 Credited 22/06/2024   Sandeep kaur 4 LACHMAN SINGH(Self) PB-12-006-025-001/251 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 HDFC BARGARI HDFC0003167 2612006WL001710 Credited 22/06/2024   Sandeep kaur 5 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 HDFC BARGARI HDFC0003167 2612006WL001710 Credited 22/06/2024   Sandeep kaur 6 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur Daily Attendence 3 6 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32