Muster Roll No. : 1908	Date From : 26/10/2022    Date To : 05/11/2022	Sanction No. : 1853..lk    Sanction Date : 27/10/2021
Work Code : 2620009002/WH/9989017878	Work Name : renovation of pond gp bhucher kalan (2620009002/WH/9989017878)

Measurement Book Detail

MB NO.  9        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 11 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 Nimmo(Self) PB-20-009-002-001/376 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007012 Credited 24/11/2022   2 Dharminder Singh(Self) PB-20-009-002-001/373 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007012 Credited 24/11/2022   3 Rano(Self) PB-20-009-002-001/369 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007012 Credited 24/11/2022   4 Ninder Kaur(Self) PB-20-009-002-001/358 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007012 Credited 24/11/2022   5 Baljinder Kaur(Self) PB-20-009-002-001/377 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620009WL007012 Credited 24/11/2022   6 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007012 Credited 24/11/2022   7 Baljit Kaur(Self) PB-20-009-002-001/371 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007012 Credited 24/11/2022   8 Daljit Kaur(Self) PB-20-009-002-001/372 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL007012 Credited 24/11/2022   9 Angrej Singh(Self) PB-20-009-002-001/374 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL007012 Credited 24/11/2022   10 Amanjit Kaur PB-20-009-002-001/357 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL007012 Credited 24/11/2022   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20