Muster Roll No. : 767	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 0325    Sanction Date : 05/09/2023
Work Code : 2610002044/DP/GIS/25825	Work Name : WATCH AND WARD BHARIMANSA TO RAMPUR BHINDRAN LINK ROAD

Measurement Book Detail

MB NO.  0        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 GURPREET SINGH(Self) PB-10-002-044-001/54 SC ਭਡ਼ੀਮਾਨਸਾ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   2 NAHER SINGH(Self) PB-10-002-044-001/48 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL0003933 Credited 01/06/2024   3 BALVEER SINGH(Self) PB-10-002-044-001/10 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   4 BUGGA SINGH(Self) PB-10-002-044-001/18 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   5 JAGROOP SINGH(Husband) PB-10-002-044-001/82 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   6 VARMA NAND(Self) PB-10-002-044-001/3 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   7 GURDEEP SINGH(Self) PB-10-002-044-001/164 SC ਭਡ਼ੀਮਾਨਸਾ P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   8 PUSHVINDER SINGH(Self) PB-10-002-044-001/73 SC ਭਡ਼ੀਮਾਨਸਾ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   9 SARABJEET SINGH(Husband) PB-10-002-044-001/42 SC ਭਡ਼ੀਮਾਨਸਾ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   10 SARABJEET KAUR(Self) PB-10-002-044-001/158 SC ਭਡ਼ੀਮਾਨਸਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003393 Credited 25/05/2024   Daily Attendence 10 0 9 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49