Muster Roll No. : 156	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2624001/2023-2024/27432/AS    Sanction Date : 23/02/2024
Work Code : 2610002085/RC/GIS/25739	Work Name : Kacha Rasta (Rustamgarh) 2023-24

Measurement Book Detail

MB NO.  790        Page NO.  0

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 RANJIT KAUR(Self) PB-10-002-085-001/27 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL000506 Credited 29/04/2024   2 GURDEV KAUR(Self) PB-10-002-085-001/11 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   3 RAJWINDER KAUR(Wife) PB-10-002-085-001/17 OTHER ਰੁਸਤਮਗਡ਼ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   4 ONKAR SINGH(Self) PB-10-002-085-001/14 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   5 AVTAR SINGH(Self) PB-10-002-085-001/26 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   6 JASEEN(Self) PB-10-002-085-001/1 OTHER ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL000506 Credited 29/04/2024   7 KULWINDER KAUR(Wife) PB-10-002-085-001/15 OTHER ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000506 Credited 29/04/2024   8 GURWINDER KAUR(Wife) PB-10-002-085-001/19 OTHER ਰੁਸਤਮਗਡ਼ A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL0002106 Credited 11/05/2024   9 HARWINDER KAUR(Wife) PB-10-002-085-001/25 OTHER ਰੁਸਤਮਗਡ਼ P P P P A A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000506 Credited 29/04/2024   10 sapinder kaur(Wife) PB-10-002-085-001/22 OTHER ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL000506 Credited 29/04/2024   Daily Attendence 9 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57