Muster Roll No. : 2767	Date From : 13/02/2024    Date To : 27/02/2024	Sanction No. : 500z    Sanction Date : 02/02/2023
Work Code : 2607003017/FP/9989036463	Work Name : Retaining Wall (Bering)

Measurement Book Detail

MB NO.  254        Page NO.  31

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 12 13 14 15 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 Subash Chand(Self) PB-07-003-017-001/14 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018189 Credited 20/04/2024   Jaspal Singh 2 Nanak Chand(Self) PB-07-003-017-001/48 SC BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL018189 Credited 20/04/2024   Jaspal Singh 3 Vishal Sharma(Self) PB-07-003-017-001/73 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018189 Credited 20/04/2024   Jaspal Singh 4 SATPAL SINGH(Self) PB-07-003-017-001/172 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018189 Credited 20/04/2024   Jaspal Singh 5 BISHAN DAS(Self) PB-07-003-017-001/173 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018189 Credited 20/04/2024   Jaspal Singh 6 Hoshiar singh(Son) PB-07-003-017-001/113 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018189 Credited 20/04/2024   Jaspal Singh 7 Brahm Dass(Self) PB-07-003-017-001/92 OTHER BERING X X X A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018189 Credited 20/04/2024   Jaspal Singh Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14