Muster Roll No. : 265	Date From : 19/04/2024    Date To : 27/04/2024	Sanction No. : 2602006/2023-2024/3985/AS    Sanction Date : 13/03/2024
Work Code : 2602006081/RC/9989078354	Work Name : BERMS WORK SUDHAR RAJPUTAN FROM VILLAGE TO RAYYA ROAD

Measurement Book Detail

MB NO.  963        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 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 SHINDER SINGH PB-02-006-081-001/12 SC X P A A P A A A X 2 322 644 0 0 644 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000429 Credited 04/05/2024   Nanak Singh 2 GIAN KAUR(Wife) PB-02-006-081-001/84 SC X P A P P P P P X 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000429 Credited 04/05/2024   Nanak Singh 3 Jasbir Kaur(Self) PB-02-006-081-001/349 SC X P A P P A P P X 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000429 Credited 04/05/2024   Nanak Singh 4 Novjot Singh(Self) PB-02-006-081-001/362 SC X P A P P P P P X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000429 Credited 04/05/2024   Nanak Singh 5 Rajwinder Kaur(Self) PB-02-006-081-001/210 OTHER X P A A A A A A X 1 322 322 0 0 322 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000429 Credited 04/05/2024   Nanak Singh 6 BALWINDER KAUR(Self) PB-02-006-081-001/270 SC X P A A A A A A X 1 322 322 0 0 322 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000429 Credited 04/05/2024   Nanak Singh 7 MANIRA(Self) PB-02-006-081-001/146 OTHER X P A A A A A A X 1 322 322 0 0 322 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000429 Credited 04/05/2024   Nanak Singh 8 RAJWINDER KAUR(Self) PB-02-006-081-001/315 SC X P A P P A P P X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000429 Credited 04/05/2024   Nanak Singh Daily Attendence 0 8 0 4 5 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27