Muster Roll No. : 753	Date From : 13/05/2024    Date To : 19/05/2024	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 Parmjit Kaur(Wife) PB-02-001-092-001/123 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 2 Martha(Self) PB-02-001-092-001/177 OTHER P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001464 Credited 23/05/2024   Babbu 3 nisha(Wife) PB-02-001-092-001/106 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 4 raj PB-02-001-092-001/18 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 5 KASHMIRO(Wife) PB-02-001-092-001/146 SC P P P P A P A 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 6 DALJIT KAUR PB-02-001-092-001/14 OTHER P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 7 beero(Wife) PB-02-001-092-001/122 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 8 charno(Wife) PB-02-001-092-001/100 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 9 harjit kaur(Wife) PB-02-001-092-001/103 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52