Muster Roll No. : 3375	Date From : 16/10/2023    Date To : 24/10/2023	Sanction No. : 06436    Sanction Date : 01/04/2023
Work Code : 2620012016/RC/9989098780	Work Name : Berm Work palasour to bugga at Village Bhughaa

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 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 Baljinder kaur(Wife) PB-20-012-068-001/390 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006202 Credited 22/11/2023   2 Haqdeep singh(Self) PB-20-012-068-001/490 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006202 Credited 22/11/2023   3 Sukhwinder kaur(Wife) PB-20-012-068-001/379 OTHER PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   4 Jagdeep singh(Self) PB-20-012-068-001/525 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   5 Jyoti(Self) PB-20-012-068-001/598 OTHER PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   6 Sunita kaur(Self) PB-20-012-068-001/476 OTHER PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   7 Veerpal singh(Self) PB-20-012-068-001/572 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006202 Credited 22/11/2023   8 Dharampal singh(Self) PB-20-012-068-001/610 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL006202 Credited 22/11/2023   9 prem kaur PB-20-012-068-001/606 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL006202 Credited 22/11/2023   10 Shamsher singh(Self) PB-20-012-068-001/557 SC PALASOUR A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006202 Credited 22/11/2023   Daily Attendence 0 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50