Muster Roll No. : 157	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2624001/2023-2024/27432/AS    Sanction Date : 23/02/2024
Work Code : 2610002085/RC/GIS/25739	Work Name : Kacha Rasta (Rustamgarh) 2023-24

Measurement Book Detail

MB NO.  790        Page NO.  0

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 Sakina Begum(Self) PB-10-002-085-001/41 OTHER ਰੁਸਤਮਗਡ਼ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   2 BALWINDER SINGH(Self) PB-10-002-085-001/38 SC ਰੁਸਤਮਗਡ਼ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   3 Baldev singh(Self) PB-10-002-085-001/33 SC ਰੁਸਤਮਗਡ਼ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   4 MAHINDER SINGH(Son) PB-10-002-085-001/7 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   5 SURINDER KAUR(Self) PB-10-002-085-001/29 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   6 AKBARI(Wife) PB-10-002-085-001/3 OTHER ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   7 JASPAL SINGH(Self) PB-10-002-085-001/37 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   8 MITHU SINGH(Son) PB-10-002-085-001/5 SC ਰੁਸਤਮਗਡ਼ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   9 KULWINDER KAUR(Self) PB-10-002-085-001/28 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000506 Credited 29/04/2024   10 Sero(Self) PB-10-002-085-001/31 OTHER ਰੁਸਤਮਗਡ਼ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000506 Credited 29/04/2024   Daily Attendence 5 8 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51