Muster Roll No. : 761	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

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 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 Kaithi(Self) PB-02-001-092-001/163 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001464 Credited 23/05/2024   Babbu 2 Samitri(Self) PB-02-001-092-001/168 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001464 Credited 23/05/2024   Babbu 3 rani PB-02-001-092-001/22 OTHER A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001464 Credited 23/05/2024   Babbu 4 Palwinder Kaur(Wife) PB-02-001-092-001/104 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001464 Credited 23/05/2024   Babbu 5 Amandeep Kaur(Wife) PB-02-001-092-001/162 SC 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 6 Jasbir Kaur(Wife) PB-02-001-092-001/198 OTHER A P P P P P A 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 7 PARVEEN PB-02-001-092-001/2 SC 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 8 Rekha(Wife) PB-02-001-092-001/180 OTHER 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 9 Arbeena(Self) PB-02-001-092-001/192 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 Daily Attendence 7 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51