Muster Roll No. : 739	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009043/WH/9989020896	Work Name : Amrit Sarovar Buche Nangal

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 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 Baljit Singh PB-01-009-043-001/155 OTHER BUCHE NANGAL P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL004699 Credited 15/06/2023   2 Satnam Singh PB-01-009-043-001/160 OTHER BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL004699 Credited 15/06/2023   3 Guriqbal Singh(Self) PB-01-009-043-001/170 OTHER BUCHE NANGAL P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601009WL004699 Credited 15/06/2023   4 Dimple(Self) PB-01-009-043-001/161 SC BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL004699 Credited 15/06/2023   5 Gurwinder singh PB-01-009-043-001/156 OTHER BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL004699 Credited 15/06/2023   6 Baljinder(Self) PB-01-009-043-001/163 SC BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL004699 Credited 15/06/2023   7 Jaswinder Kaur(Self) PB-01-009-043-001/164 SC BUCHE NANGAL P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL004699 Credited 15/06/2023   8 Sawinder Singh(Self) PB-01-009-043-001/95 OTHER BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 HDFC KALANAUR HDFC0002208 2601009WL004699 Credited 15/06/2023   9 Dalbir Kaur(Self) PB-01-009-043-001/140 OTHER BUCHE NANGAL P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004699 Credited 15/06/2023   10 Sain Dass(Self) PB-01-009-043-001/108 OTHER BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004699 Credited 15/06/2023   Daily Attendence 10 2 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20