Muster Roll No. : 1444	Date From : 20/12/2021    Date To : 31/12/2021	Sanction No. : 1853.....L    Sanction Date : 22/04/2021
Work Code : 2620009004/WH/9989013071	Work Name : RENOVATION OF POND NEAR BUS STAND GP BHUSSE (2620009004/WH/9989013071)

Measurement Book Detail

MB NO.  42        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 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 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008670 Credited 06/01/2022   2 Pritam Singh(Self) PB-20-009-004-001/67 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008670 Credited 06/01/2022   3 Raj Singh(Self) PB-20-009-004-001/72 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008670 Credited 06/01/2022   4 jagmohan siongh(Self) PB-20-009-004-001/6 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008670 Credited 06/01/2022   5 Gurnam Singh(Self) PB-20-009-004-001/454 OTHER BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Ranike UTIB0002450 2620009WL008670 Credited 05/02/2022   6 manohar singh(Self) PB-20-009-004-001/53 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK GHURKWIND UTIB0002371 2620009WL008670 Credited 06/01/2022   7 Parmjit Kaur PB-20-009-004-001/76 SC BHUSSE P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009074   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 3228

Total man days : 84