Muster Roll No. : 211	Date From : 07/05/2024    Date To : 15/05/2024	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.  41

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 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 Gurdev singh(Self) PB-07-001-016-001/54 OTHER BEGPUR A A P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 2 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 3 Nresh kumari PB-07-001-016-001/7 SC BEGPUR P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 4 Madan Lal(Self) PB-07-001-086-001/18 SC MAHADIPUR A P P P P A P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 5 Rajveer Singh PB-07-001-016-001/42 SC BEGPUR P A P P P A P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 6 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001018 Credited 25/05/2024   JASBIR SINGH 7 Sunil Kumar(Self) PB-07-001-016-001/62 OTHER BEGPUR A A P P P A P A 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 4 4 7 7 7 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2208

Total man days : 48