Muster Roll No. : 3257	Date From : 07/01/2024    Date To : 21/01/2024	Sanction No. : 14854    Sanction Date : 06/10/2023
Work Code : 2601005105/RS/9989033144	Work Name : Construction of solid waste management at village Bhumbli

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 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 Sawinder Kaur(Self) PB-01-005-105-001/720 OTHER BHUMBLI P P P P P P P A A P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 2 Lakhbir singh(Self) PB-01-005-105-001/723 OTHER BHUMBLI P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601005WL021910 Credited 30/03/2024   3 Manjit singh(Self) PB-01-005-060-001/74 OTHER LANGAH P P P P P P P A A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 4 Harbhupinder Singh(Self) PB-01-005-105-001/864 OTHER BHUMBLI P P P P P P P A A P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 5 Biro(Self) PB-01-005-105-001/801 OTHER BHUMBLI P P P P P P P A A P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 6 Sukhwinder kaur(Self) PB-01-005-105-001/850 OTHER BHUMBLI P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   7 Roohdeep kaur(Self) PB-01-005-105-001/855 OTHER BHUMBLI P P P P P P P A A P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 8 Rajwant kaur(Self) PB-01-005-105-001/861 OTHER BHUMBLI P P P P P P P A A P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh Daily Attendence 8 8 8 8 8 6 6 0 0 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3181.5

Total man days : 84