Muster Roll No. : 602	Date From : 21/05/2024    Date To : 23/05/2024	Sanction No. : 718    Sanction Date : 28/05/2023
Work Code : 2602004044/RC/9989106078	Work Name : Berm work Suyee to SC Shamshanghat Tak(Jagatpur Bajaj)2023-24

Measurement Book Detail

MB NO.  0        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 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 sadhu singh(Self) PB-02-004-044-001/107 SC P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001611 Credited 30/05/2024   Mandeep Singh 2 KULDIP SINGH(Self) PB-02-004-044-001/63 SC P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL001611 Credited 30/05/2024   Mandeep Singh 3 KULWANT SINGH(Self) PB-02-004-044-001/64 SC P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL0002066   Mandeep Singh 4 DALVIR KAUR(Self) PB-02-004-044-001/173 OTHER P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001611 Credited 30/05/2024   Mandeep Singh 5 Jaswinder Singh(Self) PB-02-004-044-001/112 SC P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001611 Credited 30/05/2024   Mandeep Singh 6 SULAKHAN SINGH(Self) PB-02-004-044-001/156 OTHER P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001611 Credited 30/05/2024   Mandeep Singh 7 MANDEEP SINGH(Self) PB-02-004-044-001/158 OTHER P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001611 Credited 30/05/2024   Mandeep Singh 8 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER P P P 3 322 966 0 0 966 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001611 Credited 30/05/2024   Mandeep Singh 9 KASHMIR SINGH(Self) PB-02-004-044-001/161 OTHER P P P 3 322 966 0 0 966 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001611 Credited 30/05/2024   Mandeep Singh Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 27