Muster Roll No. : 8742	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 6078 R    Sanction Date : 14/12/2022
Work Code : 2620012070/RC/9989082505	Work Name : BARM WORK PADHRI KALAN LINK ROAD TO PADHRI KHURD TAK VILLAGE PADHRI KALAN

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 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 rajwant kaur(Self) PB-20-012-070-001/562 SC PADHRI KALAN N P N P N P P P P A 6 303 1818 0 0 1818 CANARA BANK SURSINGH CNRB0002129 2620012WL012682 Credited 24/04/2024   Gurlal 2 gurlal singh(Self) PB-20-012-070-001/564 SC PADHRI KALAN N P N P N P P P P P 7 303 2121 0 0 2121 CANARA BANK SURSINGH CNRB0002129 2620012WL012682 Credited 24/04/2024   Gurlal 3 JASWANT SINGH(Self) PB-20-012-070-001/78 SC PADHRI KALAN N P N P N P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012682 Credited 24/04/2024   Gurlal 4 MAHIL SINGH(Self) PB-20-012-070-001/57 SC PADHRI KALAN N P N P N P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012682 Credited 24/04/2024   Gurlal 5 pargat singh(Self) PB-20-012-070-001/565 SC PADHRI KALAN N P N A N A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012682 Credited 24/04/2024   Gurlal Daily Attendence 0 5 0 4 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28