Muster Roll No. : 365	Date From : 30/04/2024    Date To : 10/05/2024	Sanction No. : 9764(1)    Sanction Date : 04/10/2023
Work Code : 2603011060/IC/112660	Work Name : Jungle Clearance of both banks of lined channel from RD 50 to 20784 of Fathehgarh Miner

Measurement Book Detail

MB NO.  60        Page NO.  99

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 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 baljit kaur(Self) PB-03-011-060-002/283 SC Fatehgarh Sabrah A P A A P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Kamaalwala PSIB0021461 2603011WL001255 Credited 18/05/2024   kuldeep kaur 2 paramjit kaur(Self) PB-03-011-060-002/285 SC Fatehgarh Sabrah P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 3 monia(Self) PB-03-011-060-002/291 SC Fatehgarh Sabrah P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 4 veerpal kaur(Self) PB-03-011-060-002/271 SC Fatehgarh Sabrah P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 5 balwinder kaur(Self) PB-03-011-060-002/272 SC Fatehgarh Sabrah A A A P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 6 veerpal kaur(Self) PB-03-011-060-002/275 SC Fatehgarh Sabrah A P P P P A A P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 7 Jagroop singh(Self) PB-03-011-060-002/269 SC Fatehgarh Sabrah P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 8 sukhwinder kaur(Self) PB-03-011-060-002/277 SC Fatehgarh Sabrah P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 9 lakhwinder singh(Self) PB-03-011-060-002/274 SC Fatehgarh Sabrah A A A P P A P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur 10 davinder singh(Self) PB-03-011-060-002/32 SC Fatehgarh Sabrah A P P P A A P P A A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL001255 Credited 18/05/2024   kuldeep kaur Daily Attendence 5 8 7 9 9 0 8 9 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 24794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24794 Average Per labour 2479.3999

Total man days : 77