Muster Roll No. : 502	Date From : 27/05/2024    Date To : 06/06/2024	Sanction No. : ADC/4433/1    Sanction Date : 06/11/2023
Work Code : 2602005094/IC/111148	Work Name : Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL0002525   2 Gurmej Singh(Self) PB-02-005-094-001/309 SC P P P P P P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL002274 Credited 15/06/2024   3 sinder kaur PB-02-005-094-001/21 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   4 Sukho(Self) PB-02-005-094-001/251 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   5 Nimo(Self) PB-02-005-094-001/253 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   6 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   7 Rani(Self) PB-02-005-094-001/220 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   8 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002274 Credited 15/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3542

Total man days : 88