Muster Roll No. : 407	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 Amarjit kaur PB-02-001-092-001/327 SC A P A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000874 Credited 14/05/2024   Babbu 2 Gagandeep PB-02-001-092-001/354 OTHER A P A A P P A 3 322 966 0 0 966 HDFC GAGGO MAHAL HDFC0003254 2602001WL000874 Credited 14/05/2024   Babbu 3 Surti PB-02-001-092-001/331 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 4 Balwinder Kaur PB-02-001-092-001/333 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 5 PARVIN PB-02-001-092-001/33 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 Jito PB-02-001-092-001/306 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 7 RAJ PB-02-001-092-001/344 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 8 Biro PB-02-001-092-001/321 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 9 Kulwinder Kaur PB-02-001-092-001/335 SC A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000874 Credited 14/05/2024   Babbu 10 AMARJIT KAUR(Self) PB-02-001-092-001/378 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 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 28