Muster Roll No. : 130	Date From : 10/04/2024    Date To : 19/04/2024	Sanction No. : 2602006/2023-2024/1430/AS    Sanction Date : 29/01/2024
Work Code : 2602006039/RC/9989098910	Work Name : berm work-jallupur kheda (pind to uppal)

Measurement Book Detail

MB NO.  1249        Page NO.  11

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 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 Pooja(Daughter) PB-02-006-039-001/64 SC P P P A P P P A A X 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh 2 MINTU(Self) PB-02-006-039-001/65 SC P P P A A A A A A X 3 322 966 0 0 966 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh 3 KULWINDER KAUR(Wife) PB-02-006-039-001/58 SC A P P A P P P A A X 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh 4 KASHMIR KAUR(Wife) PB-02-006-039-001/61 SC P A A A P P P A A X 4 322 1288 0 0 1288 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh 5 BALWINDER KAUR(Self) PB-02-006-039-001/82 SC A A A A A A P A A X 1 322 322 0 0 322 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh 6 AMANDEEP SINGH(Son) PB-02-006-039-001/80 SC P P P A P P P A A X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh 7 Gurmeet kaur(Mother) PB-02-006-039-001/62 SC A P P A P P P A A X 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh 8 DALBIR KAUR(Self) PB-02-006-039-001/71 SC P P P A P P P A A X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh 9 SUKHWINDER KAUR(Wife) PB-02-006-039-001/78 SC P P P A P P P A A X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000383 Credited 02/05/2024   gagandeep singh Daily Attendence 6 7 7 0 7 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42