Muster Roll No. : 304	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2602006/2023-2024/3950/AS    Sanction Date : 13/03/2024
Work Code : 2602006070/RC/9989072259	Work Name : BERM WORK-PHERUMAN (PIND TO LIDDER)

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 RANO(Self) PB-02-006-070-001/214 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL000470 Credited 07/05/2024   gurpreet singh 2 Gurpreet singh(Self) PB-02-006-070-001/336 OTHER A P P P P A P 5 322 1610 0 0 1610 UCO BANK JALALABAD UCBA0001437 2602006WL000470 Credited 07/05/2024   gurpreet singh 3 BALJIT KAUR PB-02-006-070-001/27 SC P P A P P A P 5 322 1610 0 0 1610 HDFC Rayya HDFC0002879 2602006WL000470 Credited 07/05/2024   gurpreet singh 4 ROLA SINGH(Self) PB-02-006-070-001/282 OTHER P P P P P A P 6 322 1932 0 0 1932 INDIAN BANK RAYYA IDIB000R623 2602006WL000470 Credited 07/05/2024   gurpreet singh 5 MANJIT KAUR PB-02-006-070-001/16 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh 6 LAKAH SINGH PB-02-006-070-001/26 OTHER P P P A P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh 7 MAHINDER SINGH PB-02-006-070-001/30 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh 8 VEER KAUR(Self) PB-02-006-070-001/219 SC P A P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh 9 MAHINDER SINGH PB-02-006-070-001/3 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh 10 Gurmeet kaur(Self) PB-02-006-070-001/342 SC P P P P A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL000470 Credited 07/05/2024   gurpreet singh Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 5152

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

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

Total man days : 54