Muster Roll No. : 405	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 Parmjit Kaur(Wife) PB-02-001-092-001/123 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 2 Martha(Self) PB-02-001-092-001/177 OTHER A P A A P P A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000874 Credited 14/05/2024   Babbu 3 Gurdeep Lal(Self) PB-02-001-092-001/143 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 4 VINA PB-02-001-092-001/10 SC A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000874 Credited 14/05/2024   Babbu 5 nisha(Wife) PB-02-001-092-001/106 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 6 KASHMIRO(Wife) PB-02-001-092-001/146 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 7 DALJIT KAUR PB-02-001-092-001/14 OTHER A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000874 Credited 14/05/2024   Babbu 8 beero(Wife) PB-02-001-092-001/122 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 9 charno(Wife) PB-02-001-092-001/100 OTHER 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 10 harjit kaur(Wife) PB-02-001-092-001/103 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 10 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 837.2

Total man days : 26