Muster Roll No. : 59	Date From : 01/04/2024    Date To : 11/04/2024	Sanction No. : 2620012/2023-2024/28794/AS    Sanction Date : 22/11/2023
Work Code : 2620012068/RC/9989101841	Work Name : berm work palasour to walipur village palasour (2620012068/RC/9989101841)

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 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 Balwinder kaur PB-20-012-068-001/354 SC PALASOUR X A P P P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 2 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR X P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 3 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR X A A A P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 4 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR X A A A A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 5 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR X P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 6 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR X P A P P P P P P P P 9 322 2898 0 0 2898 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 7 manjit kaur PB-20-012-068-001/353 SC PALASOUR X P A P P P P P P P P 9 322 2898 0 0 2898 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 8 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR X P P P P P A P A P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000046 Credited 24/04/2024   Sharanjit kaur 9 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR X A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000046 Credited 24/04/2024   Sharanjit kaur Daily Attendence 0 5 4 7 8 9 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2647.5557

Total man days : 74