Muster Roll No. : 586	Date From : 10/05/2024    Date To : 21/05/2024	Sanction No. : 2602006/2023-2024/5954/AS    Sanction Date : 26/04/2023
Work Code : 2602006097/RC/9989074137	Work Name : BERMS WORK FROM PHERUMAN KHURD TO KOTMEHTABPUR

Measurement Book Detail

MB NO.  1747        Page NO.  12

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 GURWINDER KAUR(Self) PB-02-006-039-001/175 SC P P P P P P P P P A P P 11 322 3542 0 0 3542 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001884 Credited 07/06/2024   Jashan 2 GURMIT KAUR(Wife) PB-02-006-039-001/33 OTHER P P P P P P P P P A P P 11 322 3542 0 0 3542 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001884 Credited 07/06/2024   Jashan 3 Sukhwinder Kaur(Self) PB-02-006-070-001/513 SC P P P P P P P P P A P P 11 322 3542 0 0 3542 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001884 Credited 07/06/2024   Jashan 4 Gurpreet Kaur(Self) PB-02-006-039-001/270 OTHER P P P P P P P P P A P P 11 322 3542 0 0 3542 INDIAN BANK RAYYA IDIB000R623 2602006WL001884 Credited 07/06/2024   Jashan 5 Ravinderdeep Kaur(Wife) PB-02-006-097-001/7 SC Pheruman Khurd P P P P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001884 Credited 07/06/2024   Jashan 6 Raji kaur(Self) PB-02-006-070-001/507 SC P P P P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001884 Credited 07/06/2024   Jashan 7 Satnam Singh(Self) PB-02-006-070-001/355 SC P P P P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001884 Credited 07/06/2024   Jashan Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 24794 Average Per labour 3542

Total man days : 77