Muster Roll No. : 291	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 6078 R    Sanction Date : 14/12/2022
Work Code : 2620012070/RC/9989082505	Work Name : BARM WORK PADHRI KALAN LINK ROAD TO PADHRI KHURD TAK VILLAGE PADHRI KALAN

Measurement Book Detail

MB NO.  00        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 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 chanan singh(Self) PB-20-012-070-001/556 SC PADHRI KALAN A P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 2 kalwinder kaur(Self) PB-20-012-070-001/557 SC PADHRI KALAN A P A A A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 3 TARLOK SINGH(Self) PB-20-012-070-001/37 SC PADHRI KALAN A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 4 Bachan Singh(Self) PB-20-012-070-001/425 OTHER PADHRI KALAN A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 5 Gajan Singh(Self) PB-20-012-070-001/509 OTHER PADHRI KALAN A A A P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 6 JOGINDER SINGH(Self) PB-20-012-070-001/51 SC PADHRI KALAN A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 7 parkas kaur(Self) PB-20-012-070-001/555 SC PADHRI KALAN A A P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal Daily Attendence 0 5 5 5 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 2300

Total man days : 50