Muster Roll No. : 202	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : asr-320    Sanction Date : 12/07/2017
Work Code : 2602006020/RC/74673	Work Name : BERMA TE MITTI (CHEEMA BATH)(2602006020/RC/68958)

Measurement Book Detail

MB NO.  979        Page NO.  40

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 PARAMJIT KAUR(Self) PB-02-006-020-001/221 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000265 Credited 30/04/2024   Rajinder Singh 2 Avtar Singh(Self) PB-02-006-020-001/281 SC P P P A P A P 5 322 1610 0 0 1610 YES BANK LTD. RAYYA YESB0000318 2602006WL000265 Credited 30/04/2024   Rajinder Singh 3 BACHITAR SINGH PB-02-006-020-001/21 SC P P P P P A P 6 322 1932 0 0 1932 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000265 Credited 30/04/2024   Rajinder Singh 4 DALJIT KAUR(Self) PB-02-006-020-001/261 SC P P P P P A P 6 322 1932 0 0 1932 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000265 Credited 30/04/2024   Rajinder Singh 5 MAHINDER SINGH(Self) PB-02-006-020-001/25 SC P P P P P A P 6 322 1932 0 0 1932 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000265 Credited 30/04/2024   Rajinder Singh 6 JOGINDER KAUR PB-02-006-020-001/255 SC P P P P P A P 6 322 1932 0 0 1932 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL000265 Credited 30/04/2024   Rajinder Singh 7 KULWANT SINGH(Self) PB-02-006-020-001/241 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000265 Credited 30/04/2024   Rajinder Singh 8 NINDER SINGH(Self) PB-02-006-020-001/279 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000265 Credited 30/04/2024   Rajinder Singh 9 Baljinder Kaur(Self) PB-02-006-020-001/285 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000265 Credited 30/04/2024   Rajinder Singh 10 BALJIT KAUR(Self) PB-02-006-020-001/256 SC P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000265 Credited 30/04/2024   Rajinder Singh Daily Attendence 10 9 9 8 9 0 9

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

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54