Muster Roll No. : 662	Date From : 15/05/2024    Date To : 23/05/2024	Sanction No. : 2602006/2023-2024/3985/AS    Sanction Date : 13/03/2024
Work Code : 2602006081/RC/9989078354	Work Name : BERMS WORK SUDHAR RAJPUTAN FROM VILLAGE TO RAYYA ROAD

Measurement Book Detail

MB NO.  963        Page NO.  13

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 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 CHARANJIT KAUR(Self) PB-02-006-081-001/197 SC P P A P A P P P X 6 322 1932 0 0 1932 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL001703 Credited 01/06/2024   Nanak Singh 2 KASHMIR KAUR(Wife) PB-02-006-081-001/120 SC P P P P A P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001703 Credited 01/06/2024   Nanak Singh 3 SHINDER SINGH PB-02-006-081-001/12 SC P P P P A P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001703 Credited 01/06/2024   Nanak Singh 4 KULWINDER KAUR(Self) PB-02-006-081-001/268 OTHER P P P P A P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL001703 Credited 01/06/2024   Nanak Singh 5 DALBIR KAUR(Self) PB-02-006-081-001/206 SC P P P P A P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL001703 Credited 01/06/2024   Nanak Singh 6 NEELO(Self) PB-02-006-081-001/147 SC A P P P A P P P X 6 322 1932 0 0 1932 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001703 Credited 01/06/2024   Nanak Singh 7 AMARJIT KAUR(Wife) PB-02-006-081-001/15 SC A A A P A P P P X 4 322 1288 0 0 1288 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001703 Credited 01/06/2024   Nanak Singh 8 BLAWANT SINGH PB-02-006-081-001/1 SC P P P P A P P P X 7 322 2254 0 0 2254 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL001703 Credited 01/06/2024   Nanak Singh 9 RAJBIR KAUR(Self) PB-02-006-081-001/256 SC P P P P A P P P X 7 322 2254 0 0 2254 INDIAN BANK RAYYA IDIB000R623 2602006WL001703 Credited 01/06/2024   Nanak Singh 10 POOJA KAUR(Wife) PB-02-006-081-001/255 SC A P P P A P P P X 6 322 1932 0 0 1932 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL001703 Credited 01/06/2024   Nanak Singh Daily Attendence 7 9 8 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2060.8

Total man days : 64