Muster Roll No. : 654	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 2602006/2023-2024/3948/AS    Sanction Date : 13/03/2024
Work Code : 2602006070/RC/9989100262	Work Name : berm work-pheruman (village to cheema bath )

Measurement Book Detail

MB NO.  1252        Page NO.  45

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 11 12 13 14 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 KULWANT SINGH PB-02-006-070-001/8 SC P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001840 Credited 07/06/2024   gurpreet singh 2 LAKHWINDER SINGH(Self) PB-02-006-070-001/82 SC P P P P A P P P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL001840 Credited 07/06/2024   gurpreet singh 3 Sukhwinder Kaur(Self) PB-02-006-070-001/511 SC P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL001840 Credited 07/06/2024   gurpreet singh Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 3864

Total man days : 36