Muster Roll No. : 113	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 332    Sanction Date : 30/01/2024
Work Code : 2607001016/FP/9989038329	Work Name : T-STUID Of vill Begpur Part-7 Along Left side of River Beas 2023-24 (2607001016/FP/9989038329)

Measurement Book Detail

MB NO.  07        Page NO.  36

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 14 15 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 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR A A A A A A A A A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 2 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 3 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 4 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 5 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 6 Satwinder Kaur PB-07-001-016-001/39 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 7 Roop Lal PB-07-001-016-001/40 SC BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 8 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR A A A A A A A A A P P P A A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 9 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 10 Pinki PB-07-001-016-001/37 OTHER BEGPUR A A A A A A A A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46