Muster Roll No. : 690	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 6078 R    Sanction Date : 14/12/2022
Work Code : 2620012070/RC/9989082505	Work Name : BARM WORK PADHRI KALAN LINK ROAD TO PADHRI KHURD TAK VILLAGE PADHRI KALAN

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 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 KULDEEP SINGH(Son) PB-20-012-070-001/115 SC PADHRI KALAN P P P P P A P P P P 9 322 2898 0 0 2898 HDFC TARN TARAN HDFC0001428 2620012WL000848 Credited 14/05/2024   nirmaljit singh 2 RAM SINGH(Self) PB-20-012-070-001/129 SC PADHRI KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh 3 KALA SINGH(Self) PB-20-012-070-001/159 SC PADHRI KALAN A P P P P A A P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh 4 SUKHA SINGH(Self) PB-20-012-070-001/164 SC PADHRI KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh 5 Raj kaur(Self) PB-20-012-070-001/276 OTHER PADHRI KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh 6 Bachan Singh(Self) PB-20-012-070-001/425 OTHER PADHRI KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh 7 AMRIK SINGH(Self) PB-20-012-070-001/120 SC PADHRI KALAN A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000848 Credited 14/05/2024   nirmaljit singh Daily Attendence 5 6 6 7 7 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 2622

Total man days : 57