Muster Roll No. : 3376	Date From : 16/10/2023    Date To : 24/10/2023	Sanction No. : 06436    Sanction Date : 01/04/2023
Work Code : 2620012016/RC/9989098780	Work Name : Berm Work palasour to bugga at Village Bhughaa

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 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 Swaran singh(Self) PB-20-012-068-001/697 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   2 Surjit singh(Self) PB-20-012-068-001/680 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   3 Jasbir kaur(Self) PB-20-012-068-001/621 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   4 Rupinder kaur(Self) PB-20-012-068-001/620 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   5 Parmjit kaur(Self) PB-20-012-068-001/691 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   6 Harpal singh PB-20-012-068-001/711 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   7 Ranjit kaur(Self) PB-20-012-068-001/768 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006202 Credited 22/11/2023   8 Harmeet kaur(Self) PB-20-012-068-001/622 SC PALASOUR A A P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2620012WL006202 Credited 22/11/2023   9 Daljit kaur(Self) PB-20-012-068-001/623 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2620012WL006202 Credited 22/11/2023   10 Mahinder kaur(Self) PB-20-012-068-001/625 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006202 Credited 22/11/2023   Daily Attendence 0 0 10 10 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48