Muster Roll No. : 290	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 KULDEEP SINGH(Son) PB-20-012-070-001/115 SC PADHRI KALAN A P P P A P P P P P 8 322 2576 0 0 2576 HDFC TARN TARAN HDFC0001428 2620012WL000240 Credited 29/04/2024   Gurlal 2 Rajwant kaur(Daughter-in-Law) PB-20-012-070-001/155 SC PADHRI KALAN A A A P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 3 RAM SINGH(Self) PB-20-012-070-001/129 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 4 AMRIK SINGH(Self) PB-20-012-070-001/120 SC PADHRI KALAN A P P P A A P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 5 KALA SINGH(Self) PB-20-012-070-001/159 SC PADHRI KALAN A P A P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 6 SUKHA SINGH(Self) PB-20-012-070-001/164 SC PADHRI KALAN A P P A A P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000240 Credited 29/04/2024   Gurlal 7 Raj kaur(Self) PB-20-012-070-001/276 OTHER 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 Daily Attendence 0 5 5 5 0 5 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 2116

Total man days : 46