Muster Roll No. : 389	Date From : 29/04/2024    Date To : 10/05/2024	Sanction No. : 2602006/2023-2024/5953/AS    Sanction Date : 26/04/2023
Work Code : 2602006097/RC/9989074134	Work Name : BERMS WORK FROM PHERUMAN KHURD TO BULE NANGAL

Measurement Book Detail

MB NO.  1747        Page NO.  8

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 9 10 11 12 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 JAGIR SINGH(Self) PB-02-006-070-001/66 SC A P P P P P P P P P P X 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000947 Credited 15/05/2024   amraj singh 2 AMRAJ SINGH(Self) PB-02-006-097-001/7 SC Pheruman Khurd A P P P P P P P P P P X 10 322 3220 0 0 3220 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL000947 Credited 15/05/2024   amraj singh 3 Raji kaur(Self) PB-02-006-070-001/507 SC A P P P P P P P P P P X 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000947 Credited 15/05/2024   amraj singh 4 Satnam Singh(Self) PB-02-006-070-001/355 SC A P P P P P P P P P P X 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000947 Credited 15/05/2024   amraj singh Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 3220

Total man days : 40