Muster Roll No. : 1825	Date From : 03/10/2023    Date To : 16/10/2023	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002083/RC/9989099329	Work Name : Berms & Plantation L-320 (2023)

Measurement Book Detail

MB NO.  898        Page NO.  34

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 13 14 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 Balwinder Singh(Self) PB-07-002-083-001/23 OTHER LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL0015741 Credited 01/01/2024   2 Raj Kumar(Self) PB-07-002-040-001/78 OTHER DHAULA KHERA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012846 Credited 22/11/2023   3 Davinder Singh PB-07-002-083-001/32 OTHER LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012846 Credited 22/11/2023   4 Ajit Singh(Self) PB-07-002-089-001/200 SC MEHDINPUR DALEL P P P P P A P P P P P P A P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL012846 Credited 22/11/2023   5 Chanan Singh(Self) PB-07-002-083-001/28 OTHER LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL012846 Credited 22/11/2023   6 Reetu Saini(Self) PB-07-002-083-001/25 OTHER LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012846 Credited 22/11/2023   7 Rajni Devi PB-07-002-083-001/37 SC LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL012846 Credited 22/11/2023   8 Inderjit Kaur PB-07-002-150-001/20 OTHER Bhojpur P P P P P A P P P P P P A P 12 303 3636 0 0 3636 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL012846 Credited 22/11/2023   9 Rekha Rani PB-07-002-083-001/18 SC LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL012846 Credited 22/11/2023   10 Sikander Singh PB-07-002-083-001/10 OTHER LATIFPUR 320 P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL012846 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120