Muster Roll No. : 114	Date From : 13/04/2024    Date To : 24/04/2024	Sanction No. : 16701-01    Sanction Date : 01/03/2024
Work Code : 2601012008/WH/9989028939	Work Name : Clearance Pond Bhalowali

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 10 11 12 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 Gurleen kaur PB-01-012-008-001/352 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL000902 Credited 22/05/2024   2 harmanpreet singh PB-01-012-008-001/357 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL000902 Credited 22/05/2024   3 Amandeep singh(Self) PB-01-012-008-001/354 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL000902 Credited 22/05/2024   4 Jasmeet kaur PB-01-012-008-001/353 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL000902 Credited 22/05/2024   5 kuldeep kaur PB-01-012-008-001/359 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000902 Credited 22/05/2024   6 jasmeet kaur PB-01-012-008-001/360 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000902 Credited 22/05/2024   7 rupinder kaur PB-01-012-008-001/358 OTHER BHALOWALI A A A A A P A A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000902 Credited 22/05/2024   Daily Attendence 0 0 0 0 0 7 0 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 966

Total man days : 21