Muster Roll No. : 406	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2602001/2022-2023/9764/AS    Sanction Date : 09/09/2022
Work Code : 2602001092/RC/9989073797	Work Name : BERM WORK PIND TO DHANGI AT GP MALKPUR

Measurement Book Detail

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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 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 ASHA PB-02-001-092-001/301 SC A P A A P P A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000874 Credited 14/05/2024   Babbu 2 Ramandeep Kaur(Wife) PB-02-001-092-001/220 SC A P A A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000874 Credited 14/05/2024   Babbu 3 Karm Singh(Self) PB-02-001-092-001/214 OTHER A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 4 raj PB-02-001-092-001/18 OTHER A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 5 Bholi(Wife) PB-02-001-092-001/181 OTHER A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 6 karamjit PB-02-001-092-001/25 OTHER A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 7 Arbeena(Self) PB-02-001-092-001/192 OTHER A P A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000874 Credited 14/05/2024   Babbu 8 Kawaljit Kaur(Wife) PB-02-001-092-001/262 SC A P A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000874 Credited 14/05/2024   Babbu Daily Attendence 0 8 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24