Muster Roll No. : 894	Date From : 09/09/2022    Date To : 19/09/2022	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 8 9 10 11 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 Parkash Chnad(Self) PB-01-009-043-001/89 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012978 Credited 26/10/2022   2 Dalbir Singh(Self) PB-01-009-043-001/39 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012978 Credited 26/10/2022   3 KHAJAN MASIH(Self) PB-01-009-043-001/3 OTHER BUCHE NANGAL A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK BAKSHIWAL 01056 2601009WL012978   4 Satnam Singh PB-01-009-043-001/160 OTHER BUCHE NANGAL A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL012978   5 Soma(Self) PB-01-009-043-001/67 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL012978 Credited 26/10/2022   6 Sawinder Singh(Self) PB-01-009-043-001/95 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC KALANAUR HDFC0002208 2601009WL012978 Credited 26/10/2022   7 Jasvinder Singh(Self) PB-01-009-043-001/96 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012978 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 2215.7144

Total man days : 55