Muster Roll No. : 1113	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2603008/2023-2024/32026/AS    Sanction Date : 14/01/2024
Work Code : 2603008052/LD/9989070167	Work Name : Levelling/Shaping of Wasteland Land for Community Village Mehrana

Measurement Book Detail

MB NO.  286        Page NO.  22

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 BADAMI(Mother) PB-03-008-052-001/124 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 2 Bimla Devi(Self) PB-03-008-052-001/138 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 3 KAMLA DEVI(Wife) PB-03-008-052-001/18 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 4 Kalawati(Wife) PB-03-008-052-001/131 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 5 Gurpreet Kaur(Wife) PB-03-008-052-001/315 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 6 Chawli Devi(Wife) PB-03-008-052-001/111 OTHER Mehrajpur A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 7 peveen kumar(Son) PB-03-008-052-001/145 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 8 Shardha Devi(Wife) PB-03-008-052-001/28 SC Mehrajpur P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 9 Bhambi Bai(Wife) PB-03-008-052-001/314 OTHER Mehrajpur P P A A A P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR 10 Rachna(Wife) PB-03-008-052-001/181 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001996 Credited 01/06/2024   PARVEEN KUMAR Daily Attendence 9 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 55