Muster Roll No. : 504	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 2603009/2023-2024/13860/AS    Sanction Date : 20/12/2023
Work Code : 2603009044/RC/9989093353	Work Name : roop nagaer interlock gali kache raste to gurdev singh

Measurement Book Detail

MB NO.  2882        Page NO.  14

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 Surja Ram(Self) PB-03-009-044-001/257 OTHER Rupnagar X X P P P P P 5 320 1600 0 0 1600 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL000831 Credited 10/05/2024   RAJ MAL 2 Punjab Kaur(Self) PB-03-009-044-001/312 SC Rupnagar X X P P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL000831 Credited 09/05/2024   RAJ MAL 3 Priyanka PB-03-009-044-001/226 OTHER Rupnagar X X P A A A A 1 320 320 0 0 320 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL000831 Credited 09/05/2024   RAJ MAL 4 FULA DEVI(Wife) PB-03-009-044-001/125 OTHER Rupnagar X X P P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL000831 Credited 10/05/2024   RAJ MAL 5 Charanjeet Kaur(Wife) PB-03-009-044-001/20 SC Rupnagar X X P P P P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL000831 Credited 09/05/2024   RAJ MAL 6 Roshni Devi(Wife) PB-03-009-044-001/294 OTHER Rupnagar X X P P P P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL000831 Credited 09/05/2024   RAJ MAL 7 Gurmeet Kaur(Wife) PB-03-009-044-001/40 SC Rupnagar X X A A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL000831 Credited 09/05/2024   RAJ MAL Daily Attendence 0 0 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 1325.7142

Total man days : 29