Muster Roll No. : 860	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2620012/2023-2024/28794/AS    Sanction Date : 22/11/2023
Work Code : 2620012068/RC/9989101841	Work Name : berm work palasour to walipur village palasour (2620012068/RC/9989101841)

Measurement Book Detail

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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 Nindero(Self) PB-20-012-068-001/475 OTHER PALASOUR A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000453 Credited 02/05/2024   reeta 2 Haqdeep singh(Self) PB-20-012-068-001/490 SC PALASOUR A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000453 Credited 02/05/2024   reeta 3 Kala singh(Self) PB-20-012-068-001/66 SC PALASOUR P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 4 Sukhwinder kaur(Wife) PB-20-012-068-001/52 SC PALASOUR A A A A A P A 1 322 322 0 0 322 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 5 Jasbir kaur(Self) PB-20-012-068-001/621 SC PALASOUR A P A P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 6 Rupinder kaur(Self) PB-20-012-068-001/620 SC PALASOUR A P P A A P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 7 Parmjit kaur(Self) PB-20-012-068-001/691 SC PALASOUR P P P P P A P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 8 Bajit kaur(Self) PB-20-012-068-001/502 SC PALASOUR P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000453 Credited 02/05/2024   reeta 9 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000453 Credited 02/05/2024   reeta Daily Attendence 4 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48