Muster Roll No. : 5655	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2610002/2023-2024/12128/AS    Sanction Date : 24/05/2023
Work Code : 2610001020/RC/GIS/23221	Work Name : NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)

Measurement Book Detail

MB NO.  434        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 MEVA SINGH(Self) PB-10-001-020-001/141 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL018764 Credited 01/01/2024   2 AVTAR SINGH(Self) PB-10-001-020-001/60 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL018764 Credited 01/01/2024   3 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL018764 Credited 01/01/2024   4 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL018764 Credited 01/01/2024   5 PIYARA SINGH(Self) PB-10-001-020-001/173 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL018764 Credited 01/01/2024   6 RULDHU SINGH(Husband) PB-10-001-020-001/188 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL018764 Credited 01/01/2024   Daily Attendence 0 0 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22