Muster Roll No. : 411	Date From : 30/04/2024    Date To : 13/05/2024	Sanction No. : 2602006/2023-2024/3950/AS    Sanction Date : 13/03/2024
Work Code : 2602006070/RC/9989072259	Work Name : BERM WORK-PHERUMAN (PIND TO LIDDER)

Measurement Book Detail

MB NO.  1252        Page NO.  43

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 13 14 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 RANO(Self) PB-02-006-070-001/214 SC P A P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL001062 Credited 18/05/2024   gurpreet singh 2 Gurpreet singh(Self) PB-02-006-070-001/336 OTHER P A P P P A P A P P P P A P 10 322 3220 0 0 3220 UCO BANK JALALABAD UCBA0001437 2602006WL001062 Credited 18/05/2024   gurpreet singh 3 BALJIT KAUR PB-02-006-070-001/27 SC P A A P P A P P P P P P A P 10 322 3220 0 0 3220 HDFC Rayya HDFC0002879 2602006WL001062 Credited 18/05/2024   gurpreet singh 4 ROLA SINGH(Self) PB-02-006-070-001/282 OTHER A A P P P A P P A P P P A P 9 322 2898 0 0 2898 INDIAN BANK RAYYA IDIB000R623 2602006WL001062 Credited 18/05/2024   gurpreet singh 5 MANJIT KAUR PB-02-006-070-001/16 SC P A P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh 6 LAKAH SINGH PB-02-006-070-001/26 OTHER P A P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh 7 MAHINDER SINGH PB-02-006-070-001/30 SC P A P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh 8 VEER KAUR(Self) PB-02-006-070-001/219 SC P A P P P A P P P P A P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh 9 MAHINDER SINGH PB-02-006-070-001/3 SC P A P A P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh 10 Gurmeet kaur(Self) PB-02-006-070-001/342 SC A A P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001062 Credited 18/05/2024   gurpreet singh Daily Attendence 8 0 9 9 10 0 10 9 9 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23506 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 33166 Average Per labour 3316.6001

Total man days : 103