Muster Roll No. : 3182	Date From : 18/03/2024    Date To : 30/03/2024	Sanction No. : 317    Sanction Date : 30/01/2024
Work Code : 2607001016/FP/9989038327	Work Name : T-STUID Of vill Begpur Part-5 Along Left side of River Beas 2023-24 (2607001016/FP/9989038327)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 13 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 Gurdev singh(Self) PB-07-001-016-001/54 OTHER BEGPUR P P P P P A A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL019609 Credited 24/04/2024   2 Harbans Singh(Self) PB-07-001-016-001/57 OTHER BEGPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL019609 Credited 24/04/2024   3 Nresh kumari PB-07-001-016-001/7 SC BEGPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL019609 Credited 24/04/2024   4 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019609 Credited 24/04/2024   5 Jagir Kaur(Self) PB-07-001-016-001/68 OTHER BEGPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019609 Credited 24/04/2024   6 PARAMJIT SINGH(Self) PB-07-001-016-001/69 SC BEGPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019609 Credited 24/04/2024   Daily Attendence 6 6 6 6 6 5 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70