Muster Roll No. : 1082	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009043/WH/9989020896	Work Name : Amrit Sarovar Buche Nangal

Measurement Book Detail

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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 Gurdeep Singh(Self) PB-01-009-043-001/45 OTHER BUCHE NANGAL A A A A A A A 0 282 0 0 0 0       2601009WL015126   2 Parkash Chnad(Self) PB-01-009-043-001/89 OTHER BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015126 Credited 03/11/2022   3 Piyar Kaur(Self) PB-01-009-043-001/167 OTHER BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL015126 Credited 03/11/2022   4 Rajni devi(Self) PB-01-009-043-001/166 SC BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL015126 Credited 03/11/2022   5 Jaswinder Kaur(Self) PB-01-009-043-001/164 SC BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL015126 Credited 03/11/2022   6 Balwant Singh(Self) PB-01-009-043-001/168 SC BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL015126 Credited 03/11/2022   7 Sawinder Singh(Self) PB-01-009-043-001/95 OTHER BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 HDFC KALANAUR HDFC0002208 2601009WL015126 Credited 03/11/2022   8 Jasvinder Singh(Self) PB-01-009-043-001/96 OTHER BUCHE NANGAL P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015126 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42