Muster Roll No. : 237	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 2603010/2023-2024/20379/AS    Sanction Date : 25/10/2023
Work Code : 2603010039/RC/9989095960	Work Name : berm work gurdeep singh de ghar to ghora chak-gatti 2 (2603010039/RC/9989095960)

Measurement Book Detail

MB NO.  39        Page NO.  1

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 Panja singh(Self) PB-03-010-039-001/34 SC Gatti Basti Masta - 2 A P P P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000830 Credited 09/05/2024   nishan singh 2 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000830 Credited 09/05/2024   nishan singh 3 Tehal singh(Self) PB-03-010-039-001/391 SC Gatti Basti Masta - 2 P A A P P A P A P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000830 Credited 09/05/2024   nishan singh 4 Gurmeet Singh(Self) PB-03-010-039-001/33 SC Gatti Basti Masta - 2 P P P P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000830 Credited 09/05/2024   nishan singh 5 Avtar singh(Self) PB-03-010-039-001/355 SC Gatti Basti Masta - 2 P P P P P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000830 Credited 09/05/2024   nishan singh 6 balbir kaur(Self) PB-03-010-039-001/345 SC Gatti Basti Masta - 2 P P P P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000830 Credited 09/05/2024   nishan singh 7 balkar singh(Self) PB-03-010-039-001/385 OTHER Gatti Basti Masta - 2 P A P P A P A A P A P 6 322 1932 0 0 1932 HDFC MAMDOT HDFC0003240 2603010WL000830 Credited 09/05/2024   nishan singh 8 Sunita rani(Self) PB-03-010-039-001/386 SC Gatti Basti Masta - 2 P P P P P A P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000830 Credited 09/05/2024   nishan singh 9 veena rani(Self) PB-03-010-039-001/373 SC Gatti Basti Masta - 2 P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000830 Credited 09/05/2024   nishan singh Daily Attendence 8 7 8 9 8 7 8 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 2790.6667

Total man days : 78