Muster Roll No. : 707	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2624001/2023-2024/10042/AS    Sanction Date : 18/05/2023
Work Code : 2610002085/WH/GIS/23318	Work Name : Rustamgarh Renovation of pond 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 A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL002665 Credited 18/05/2024   2 GURDEV KAUR(Self) PB-10-002-085-001/11 SC ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   3 RAJWINDER KAUR(Wife) PB-10-002-085-001/17 OTHER ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL0003477 Credited 25/05/2024   4 ONKAR SINGH(Self) PB-10-002-085-001/14 SC ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002665 Credited 18/05/2024   5 KULWINDER KAUR(Wife) PB-10-002-085-001/15 OTHER ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002665 Credited 18/05/2024   6 GURWINDER KAUR(Wife) PB-10-002-085-001/19 OTHER ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL0003477 Credited 25/05/2024   7 HARWINDER KAUR(Wife) PB-10-002-085-001/25 OTHER ਰੁਸਤਮਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002665 Credited 18/05/2024   8 sapinder kaur(Wife) PB-10-002-085-001/22 OTHER ਰੁਸਤਮਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002665 Credited 18/05/2024   Daily Attendence 5 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45