Muster Roll No. : 2052	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 231-32    Sanction Date : 10/04/2024
Work Code : 2620012097/IC/114736	Work Name : repair and maintenance of manochahal minor (2620012097/IC/114736)

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 8 9 10 11 12 13 14 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 Baljit kaur PB-20-012-068-001/707 SC PALASOUR P P A P P P P P A P P A A P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 2 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P A P P A P P P P P P P P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 3 Lovejeet singh(Self) PB-20-012-068-001/679 SC PALASOUR P P A P P P P P A P P A A P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 4 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL001445 Credited 13/06/2024   Baljit singh 5 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P A P A P P P P P P P P P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 6 Manjit kaur(Self) PB-20-012-068-001/685 SC PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001445 Credited 13/06/2024   Baljit singh 7 Neetu(Self) PB-20-012-068-001/682 SC PALASOUR P A A A P P P A A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL001445 Credited 13/06/2024   Baljit singh 8 Kirandeep kaur(Self) PB-20-012-068-001/681 SC PALASOUR P A A A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001445 Credited 13/06/2024   Baljit singh 9 Sandeep kaur(Self) PB-20-012-068-001/628 SC PALASOUR A P A P P A P P A P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001445 Credited 13/06/2024   Baljit singh 10 Manjit kaur(Self) PB-20-012-068-001/607 SC PALASOUR P P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001445 Credited 13/06/2024   Baljit singh Daily Attendence 9 8 0 8 9 8 10 9 6 9 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 3606.3999

Total man days : 112