Muster Roll No. : 708	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2624001/2023-2024/10042/AS    Sanction Date : 18/05/2023
Work Code : 2610002085/WH/GIS/23318	Work Name : Rustamgarh Renovation of pond 2023-24

Measurement Book Detail

MB NO.  790        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 Sakina Begum(Self) PB-10-002-085-001/41 OTHER ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   2 Kamaljit kaur(Self) PB-10-002-085-001/40 SC ਰੁਸਤਮਗਡ਼ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   3 BALWINDER SINGH(Self) PB-10-002-085-001/38 SC ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   4 Baldev singh(Self) PB-10-002-085-001/33 SC ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   5 SURINDER KAUR(Self) PB-10-002-085-001/29 SC ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   6 AKBARI(Wife) PB-10-002-085-001/3 OTHER ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   7 Rasedan(Self) PB-10-002-085-001/39 OTHER ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   8 MITHU SINGH(Son) PB-10-002-085-001/5 SC ਰੁਸਤਮਗਡ਼ A A P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   9 KULWINDER KAUR(Self) PB-10-002-085-001/28 SC ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002665 Credited 18/05/2024   10 Sero(Self) PB-10-002-085-001/31 OTHER ਰੁਸਤਮਗਡ਼ P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002665 Credited 18/05/2024   Daily Attendence 4 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48