Muster Roll No. : 2728	Date From : 16/10/2023    Date To : 26/10/2023	Sanction No. : 2601013/2023-2024/4855/AS    Sanction Date : 21/04/2023
Work Code : 2601013061/LD/9989062369	Work Name : JUNGLE CLEANING BHAMBOI

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 Sarabhjit kaur(Self) PB-01-013-061-001/111 SC BHAMBOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL016417 Credited 22/11/2023   2 Paramjit kaur(Self) PB-01-013-061-001/228 SC BHAMBOI A A A A A A A A A P A 1 303 303 0 0 303 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601013WL016417 Credited 22/11/2023   3 fariad singh(Self) PB-01-013-061-001/175 OTHER BHAMBOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL016417 Credited 22/11/2023   4 Balwinder kaur(Self) PB-01-013-061-001/115 SC BHAMBOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL016417 Credited 22/11/2023   5 Gurwinder singh(Self) PB-01-013-061-001/134 OTHER BHAMBOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL016417 Credited 22/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9