Muster Roll No. : 799	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 2602006/2023-2024/1429/AS    Sanction Date : 29/01/2024
Work Code : 2602006039/RC/9989098905	Work Name : berm work-jallupur kheda (pind to lidder)

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 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 paramjit kaur(Self) PB-02-006-039-001/255 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002008 Credited 07/06/2024   Gagandeep singh 2 Bablu(Self) PB-02-006-039-001/258 SC A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 3 vidya kaur(Self) PB-02-006-039-001/235 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 4 kashmir kaur(Wife) PB-02-006-039-001/240 SC A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 5 Amarjit kaur(Self) PB-02-006-039-001/248 SC P P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 6 Sarwan singh(Self) PB-02-006-039-001/249 SC A A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 7 Nekpreet singh(Self) PB-02-006-039-001/256 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002008 Credited 07/06/2024   Gagandeep singh Daily Attendence 4 5 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38