Muster Roll No. : 378	Date From : 29/04/2024    Date To : 07/05/2024	Sanction No. : 2602006/2023-2024/3960/AS    Sanction Date : 13/03/2024
Work Code : 2602006061/RC/9989100282	Work Name : BERM WORK-MEHTABPUR (PIND TO PHERUMAN )

Measurement Book Detail

MB NO.  1254        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 DALJIT KAUR(Self) PB-02-006-061-001/125 SC P P P P P P P P X 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL000816 Credited 15/05/2024   lakhwinder singh 2 NAVJOT SINGH(Self) PB-02-006-061-001/195 SC P P P P P P P P X 8 322 2576 0 0 2576 IDBI BANK BEAS IBKL0000686 2602006WL000816 Credited 15/05/2024   lakhwinder singh 3 DALBIR KAUR(Self) PB-02-006-061-001/106 SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000816 Credited 15/05/2024   lakhwinder singh 4 Jaspreet kaur(Self) PB-02-006-061-001/341 SC A P P A A A A A X 2 322 644 0 0 644 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL000816 Credited 15/05/2024   lakhwinder singh 5 DAYAL SINGH PB-02-006-061-001/226 SC P P P P P P P P X 8 322 2576 0 0 2576 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000816 Credited 15/05/2024   lakhwinder singh 6 Gurnam Singh(Husband) PB-02-006-061-001/121 SC P P P P P P P P X 8 322 2576 0 0 2576 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL000816 Credited 15/05/2024   lakhwinder singh 7 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000816 Rejected 16/05/2024   lakhwinder singh 8 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC P P P P P P P P X 8 322 2576 0 0 2576 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000816 Credited 15/05/2024   lakhwinder singh 9 JAGIR KAUR(Self) PB-02-006-061-001/127 SC P P P P P P P P X 8 322 2576 0 0 2576 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000816 Credited 15/05/2024   lakhwinder singh 10 PARAMJIT SINGH PB-02-006-061-001/3 SC P P P P P P P P X 8 322 2576 0 0 2576 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL000816 Credited 15/05/2024   lakhwinder singh Daily Attendence 9 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74