Muster Roll No. : 797	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 2602006/2023-2024/1429/AS    Sanction Date : 29/01/2024
Work Code : 2602006039/RC/9989098905	Work Name : berm work-jallupur kheda (pind to lidder)

Measurement Book Detail

MB NO.  1249        Page NO.  11

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 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 Gurpreet Singh(Husband) PB-02-006-039-001/164 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 2 AMANDEEP KAUR(Self) PB-02-006-039-001/167 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 3 Parwinder Kaur(Self) PB-02-006-039-001/177 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 4 HAPPY(Self) PB-02-006-039-001/185 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL002008 Credited 07/06/2024   Gagandeep singh 5 MANDEEP KAUR(Self) PB-02-006-039-001/160 SC P P A P P P P P 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL002008 Credited 07/06/2024   Gagandeep singh 6 SINDER KAUR(Self) PB-02-006-039-001/174 SC P P A A P P P P 6 322 1932 0 0 1932 INDIAN BANK RAYYA IDIB000R623 2602006WL002008 Credited 07/06/2024   Gagandeep singh 7 Paramjeet Singh(Self) PB-02-006-039-001/183 SC A A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002008 Credited 07/06/2024   Gagandeep singh Daily Attendence 6 6 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 2116

Total man days : 46