Muster Roll No. : 2894	Date From : 19/12/2023    Date To : 22/12/2023	Sanction No. : 2602016/2021-2022/8395/AS    Sanction Date : 21/04/2021
Work Code : 2602016015/RC/9989038526	Work Name : BERM WORK VILLAGE DHARMKOT TO KARYAL ADDAY TAK 2020-21

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 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 Tarsem singh(Self) PB-02-016-015-001/30 SC P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL015301 Credited 09/03/2024   2 Jaswinder Kaur(Self) PB-02-016-015-001/97 SC P A P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL015301 Credited 09/03/2024   3 Dharmi(Self) PB-02-016-015-001/65 OTHER P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015301 Credited 09/03/2024   4 Ajit Singh(Self) PB-02-016-015-001/53 OTHER P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015301 Credited 09/03/2024   5 Beera singh(Self) PB-02-016-015-001/58 OTHER P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015301 Credited 09/03/2024   6 Jagir Kaur(Self) PB-02-016-015-001/96 SC P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015301 Credited 09/03/2024   Daily Attendence 6 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 656.5

Total man days : 13