Muster Roll No. : 387	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 5162bx    Sanction Date : 03/11/2023
Work Code : 2607002022/RC/9989102587	Work Name : Berma &n Plantation(Budewal)

Measurement Book Detail

MB NO.  04        Page NO.  88

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 12 13 14 15 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 Pawan Kumar(Self) PB-07-002-022-001/28 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001532 Credited 12/06/2024   Satish Kumar 2 Harjinder Kaur(Wife) PB-07-002-022-001/12 OTHER BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 IDBI BANK MUKERIAN IBKL0002092 2607002WL001532 Credited 12/06/2024   Satish Kumar 3 SURINDER KAUR(Self) PB-07-002-022-001/25 OTHER BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UCO BANK MUKERIAN UCBA0002161 2607002WL001532 Credited 12/06/2024   Satish Kumar 4 Parmjit singh(Self) PB-07-002-022-001/33 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001532 Credited 12/06/2024   Satish Kumar 5 Vandana PB-07-002-022-001/42 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001532 Credited 12/06/2024   Satish Kumar 6 Saroj Kumari(Wife) PB-07-002-022-001/15 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001532 Credited 12/06/2024   Satish Kumar 7 Palvi(Wife) PB-07-002-022-001/32 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001532 Credited 12/06/2024   Satish Kumar 8 Aman Deep PB-07-002-022-001/37 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL001532 Credited 12/06/2024   Satish Kumar Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25116 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 4186

Total man days : 104