Muster Roll No. : 755	Date From : 13/05/2024    Date To : 19/05/2024	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 KAWALJIT PB-02-001-092-001/40 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001464 Credited 23/05/2024   Babbu 2 Surti PB-02-001-092-001/331 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 3 Balwinder Kaur PB-02-001-092-001/333 SC P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 4 RAJ PB-02-001-092-001/344 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 5 AMARJIT KAUR(Self) PB-02-001-092-001/383 SC P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001464 Credited 23/05/2024   Babbu 6 Kulwinder Kaur PB-02-001-092-001/335 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 7 AMARJIT KAUR(Self) PB-02-001-092-001/378 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 8 MANDDEP KAUR(Self) PB-02-001-092-001/381 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 9 KAWALJIT(Self) PB-02-001-092-001/393 SC P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu 10 BALBIR KAUR(Self) PB-02-001-092-001/396 SC P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59