Muster Roll No. : 30	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 2602006/2023-2024/7789/AS    Sanction Date : 03/05/2023
Work Code : 2602006069/RC/9989078453	Work Name : BERMS WORK FROM PALAH TO GAGARBHANA

Measurement Book Detail

MB NO.  1248        Page NO.  6

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 10 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 Manjit Kaur(Self) PB-02-006-069-001/165 SC A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL000185 Credited 29/04/2024   Paramjit Singh 2 PARAMJIT SINGH(Self) PB-02-006-069-001/180 OTHER A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL000185 Credited 29/04/2024   Paramjit Singh 3 HARJINDER KAUR PB-02-006-069-001/3 SC A A P A P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL000185 Credited 29/04/2024   Paramjit Singh 4 KULWINDER KAUR(Wife) PB-02-006-069-001/32 SC A A P P P P A P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL000185 Credited 29/04/2024   Paramjit Singh 5 Manpreet Singh(Son) PB-02-006-069-001/47 SC A A P P P P A A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL000185 Credited 29/04/2024   Paramjit Singh 6 Amandeep Kaur(Self) PB-02-006-069-001/186 SC A A P P P P P P P P 8 322 2576 0 0 2576 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2602006WL000185 Credited 29/04/2024   Paramjit Singh 7 PAL KAUR(Mother) PB-02-006-069-001/16 SC A A P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000185 Credited 29/04/2024   Paramjit Singh 8 AMAR KAUR PB-02-006-069-001/2 SC A A P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000185 Credited 29/04/2024   Paramjit Singh 9 harjinder singh(Self) PB-02-006-069-001/37 SC A A P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000185 Credited 29/04/2024   Paramjit Singh 10 SANDEEP KAUR(Self) PB-02-006-069-001/181 SC A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000185 Credited 29/04/2024   Paramjit Singh Daily Attendence 0 0 10 8 10 10 8 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2350.6001

Total man days : 73