Muster Roll No. : 65	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2624001/2023-2024/645/AS    Sanction Date : 06/02/2024
Work Code : 2610002025/RC/GIS/25736	Work Name : Kacha Rasta (Himtana) 2023-24

Measurement Book Detail

MB NO.  92        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 PARGATJIT SINGH(Husband) PB-10-002-025-001/167 SC ਹਿਮਤਾਣਾ P P P P P A P 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610002WL000057 Credited 24/04/2024   2 Bawa singh(Father) PB-10-002-025-001/93 OTHER ਹਿਮਤਾਣਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000057 Credited 24/04/2024   3 DARSHAN SINGH(Self) PB-10-002-025-001/162 SC ਹਿਮਤਾਣਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000057 Credited 24/04/2024   4 JARNAILSINGH(Self) PB-10-002-025-001/92 OTHER ਹਿਮਤਾਣਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000057 Credited 24/04/2024   5 MAAMDEEN(Self) PB-10-002-025-001/178 OTHER ਹਿਮਤਾਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000057 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 30