Muster Roll No. : 303	Date From : 03/05/2023    Date To : 10/05/2023	Sanction No. : 2614002/2022-2023/21554/AS    Sanction Date : 11/10/2022
Work Code : 2614002006/LD/9989030692	Work Name : ROAD SIDE BERM AT VILLAGE BAGGUWAL (2614002006/LD/9989030692)

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 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 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   2 Sohan lal(Self) PB-14-002-006-001/59 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   3 BHOLI(Wife) PB-14-002-006-001/7 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   4 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   5 PARVEEN KUMAR(Son) PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   6 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000886 Credited 20/05/2023   7 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL000886 Credited 20/05/2023   8 Neelam(Wife) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000886 Credited 20/05/2023   Daily Attendence 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56