Muster Roll No. : 2373	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601005103/FP/9989037861	Work Name : Providing labour for flood control from village Bakhatpur

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 GEETA(Self) PB-01-005-103-001/170 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601005WL015844 Credited 11/11/2023   2 SUNITA(Self) PB-01-005-103-001/168 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   3 PARMJIT(Self) PB-01-005-103-001/169 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   4 SANTOSH(Self) PB-01-005-103-001/172 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   5 NANAK(Self) PB-01-005-103-001/174 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   6 BEVI(Self) PB-01-005-103-001/175 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   7 SALAMT(Self) PB-01-005-103-001/176 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   8 JASWINDER(Self) PB-01-005-103-001/179 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   9 PINKI(Self) PB-01-005-103-001/171 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL015844 Credited 11/11/2023   10 SARWAN MASIH(Self) PB-01-005-103-001/178 OTHER BAKHATPUR A A A P P P P 4 303 1212 0 0 1212 AXIS BANK Bhakhari Harni UTIB0002376 2601005WL015844 Credited 11/11/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40