Muster Roll No. : 2063	Date From : 20/02/2024    Date To : 05/03/2024	Sanction No. : 2601017/2023-2024/6139/AS    Sanction Date : 09/05/2023
Work Code : 2601017003/RC/9989087938	Work Name : Earth filling in way of baupur jattan

Measurement Book Detail

MB NO.  1158        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 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 Rakesh Kumar(Self) PB-01-017-059-001/122 OTHER MANDHEPUR A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 2 Gurpreet Singh(Self) PB-01-017-003-001/152 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 3 Anju Bala(Self) PB-01-017-003-001/146 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 4 Subh Rani(Self) PB-01-017-003-001/147 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 5 Tarsem Lal(Self) PB-01-017-003-001/149 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 6 Rajiv Kumar(Self) PB-01-017-003-001/150 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024684 Credited 24/04/2024   Gurpreet Singh 7 Ashok Kumar(Self) PB-01-017-003-001/18 OTHER BAUPUR JATTAN A A P P P A P A P A A P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Gahlri 045 2601017WL024684 Credited 24/04/2024   Gurpreet Singh Daily Attendence 0 0 7 7 7 0 7 0 7 0 0 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49