Muster Roll No. : 3925	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : 12342.    Sanction Date : 20/06/2023
Work Code : 2601014064/RC/9989095240	Work Name : Earth Filling on Burms(Nutt 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 4 5 6 7 8 9 10 11 12 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 Akashdeep Singh(Self) PB-01-014-045-001/326 SC SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601014WL024701 Credited 20/04/2024   2 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   3 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   4 VIJAY KUMAR(Self) PB-01-014-045-001/171 OTHER SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   5 Nanak Singh(Son) PB-01-014-045-001/334 SC SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   6 Jaspal singh(Self) PB-01-014-045-001/35 OTHER SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   7 Bhajan Kaur(Self) PB-01-014-045-001/365 SC SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   8 KULWINDER KAUR(Self) PB-01-014-045-001/371 SC SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024701 Credited 20/04/2024   9 Manpreet Singh(Self) PB-01-014-045-001/329 SC SANGRAI P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024701 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81