Muster Roll No. : 409	Date From : 29/04/2024    Date To : 05/05/2024	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 Sham Masih(Self) PB-02-001-092-001/67 OTHER A P A A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000874 Credited 14/05/2024   Babbu 2 sarbjit kaur(Wife) PB-02-001-092-001/87 SC A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 3 Hushiar Masih(Self) PB-02-001-092-001/71 OTHER A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 4 GURDIP PB-02-001-092-001/8 SC A P A A P P A 3 322 966 0 0 966 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000874 Credited 14/05/2024   Babbu 5 inderjit PB-02-001-092-001/80 SC A P A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000874 Credited 14/05/2024   Babbu Daily Attendence 0 5 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15