Muster Roll No. : 469	Date From : 02/05/2024    Date To : 10/05/2024	Sanction No. : 2602006/2023-2024/3985/AS    Sanction Date : 13/03/2024
Work Code : 2602006081/RC/9989078354	Work Name : BERMS WORK SUDHAR RAJPUTAN FROM VILLAGE TO RAYYA ROAD

Measurement Book Detail

MB NO.  963        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 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 KULDIP SINGH(Brother) PB-02-006-081-001/71 SC A A P A A P P A X 3 322 966 0 0 966 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL001485 Credited 25/05/2024   Nanak Singh 2 JAGDEEP SINGH(Self) PB-02-006-081-001/345 OTHER A A P A P P P X X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001485 Credited 25/05/2024   Nanak Singh 3 Harjit Kaur(Self) PB-02-006-081-001/368 SC A A P A P P P A X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001485 Credited 25/05/2024   Nanak Singh 4 Nanak Singh(Self) PB-02-006-081-001/372 SC A A P A P A P A X 3 322 966 0 0 966 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001485 Credited 25/05/2024   Nanak Singh 5 PARAMJIT KAUR(Self) PB-02-006-081-001/348 SC A A P A P P P A X 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001485 Credited 25/05/2024   Nanak Singh 6 Jasbir Kaur(Self) PB-02-006-081-001/349 SC A A P A P P P A X 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001485 Credited 25/05/2024   Nanak Singh 7 Sadhu Singh(Self) PB-02-006-081-001/355 SC A A P A P P P A X 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001485 Credited 25/05/2024   Nanak Singh 8 Narinder Kaur(Self) PB-02-006-081-001/366 SC A A P A P P A A X 3 322 966 0 0 966 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001485 Credited 25/05/2024   Nanak Singh 9 LAKHBIR SINGH(Self) PB-02-006-081-001/310 SC A A P A P P P A X 4 322 1288 0 0 1288 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001485 Rejected 27/05/2024   Nanak Singh 10 RAJWINDER KAUR(Self) PB-02-006-081-001/315 SC A A P A P P P A X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL001485 Credited 25/05/2024   Nanak Singh Daily Attendence 0 0 10 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 37