Muster Roll No. : 103	Date From : 10/04/2024    Date To : 18/04/2024	Sanction No. : 2602006/2023-2024/3955/AS    Sanction Date : 13/03/2024
Work Code : 2602006025/RC/9989099030	Work Name : BERM WORK-DANIAL (PIND TO RAYYA ROAD)

Measurement Book Detail

MB NO.  783        Page NO.  18

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 NIRMAL KAUR(Wife) PB-02-006-025-001/11 SC A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 2 JYOTI KAUR(Self) PB-02-006-025-001/121 OTHER A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 3 SUKHDEV SINGH(Husband) PB-02-006-025-001/126 SC A P P P P P P A X 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 4 JARMAN SINGH(Self) PB-02-006-025-001/157 SC A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 5 Kulwant Singh(Self) PB-02-006-025-001/178 SC A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 6 Kawaljit Kaur(Self) PB-02-006-025-001/185 OTHER A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 7 Jagroop Singh(Self) PB-02-006-025-001/191 SC A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 8 KANWALJIT KAUR(Self) PB-02-006-025-001/119 SC A P P P P P P P X 7 322 2254 0 0 2254 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 9 JAGIR KAUR(Wife) PB-02-006-025-001/25 SC A P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur 10 GAJJAN SINGH(Self) PB-02-006-025-001/112 SC A P P P P P P A X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000332 Credited 30/04/2024   Kawaljit Kaur Daily Attendence 0 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68