Muster Roll No. : 518	Date From : 06/05/2024    Date To : 17/05/2024	Sanction No. : 2602006/2023-2024/1429/AS    Sanction Date : 29/01/2024
Work Code : 2602006039/RC/9989098905	Work Name : berm work-jallupur kheda (pind to lidder)

Measurement Book Detail

MB NO.  1249        Page NO.  11

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 RAJBIR KAUR(Wife) PB-02-006-039-001/102 OTHER P P P P P A A A A X X X 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL001607 Credited 30/05/2024   gagandeep singh 2 GURMEET KAUR(Self) PB-02-006-039-001/116 SC P P P P P A A A A X X X 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL001607 Credited 30/05/2024   gagandeep singh 3 KIRANDEEP KAUR(Wife) PB-02-006-039-001/117 SC P P P P P P A A A X X X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL001607 Credited 30/05/2024   gagandeep singh 4 MANJIT SINGH(Self) PB-02-006-039-001/120 SC P P A P P P P A A X X X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL001607 Credited 30/05/2024   gagandeep singh 5 SARABJIT KAUR(Self) PB-02-006-039-001/149 SC P P P P P P P A A X X X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001607 Credited 30/05/2024   gagandeep singh 6 MANDEEP KAUR(Self) PB-02-006-039-001/160 SC P P P P P P P A A X X X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL001607 Credited 30/05/2024   gagandeep singh 7 JASHANDEEP SINGH(Self) PB-02-006-039-001/161 SC P P P P P P P P P P P P 12 322 3864 0 0 3864 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL001607 Credited 30/05/2024   gagandeep singh Daily Attendence 7 7 6 7 7 5 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2208

Total man days : 48