Muster Roll No. : 17	Date From : 02/04/2024    Date To : 09/04/2024	Sanction No. : 16701-01    Sanction Date : 01/03/2024
Work Code : 2601012008/WH/9989028939	Work Name : Clearance Pond Bhalowali

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 Parmjit kaur(Self) PB-01-012-008-001/279 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL00006 Credited 24/04/2024   2 Deep kaur(Self) PB-01-012-008-001/260 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL0000520 Credited 15/06/2024   3 Darshan Singh(Self) PB-01-012-008-001/280 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL00006 Credited 24/04/2024   4 Parveen kaur PB-01-012-008-001/268 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL00006 Credited 24/04/2024   5 Navdeep singh(Self) PB-01-012-008-001/269 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   6 Palwinder kaur PB-01-012-008-001/265 OTHER BHALOWALI P P A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   7 Rajwinder kaur(Self) PB-01-012-008-001/266 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   8 Jasbir kaur(Self) PB-01-012-008-001/267 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   9 Karnal singh(Self) PB-01-012-008-001/282 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 AXIS BANK Majitha UTIB0002026 2601012WL00006 Credited 24/04/2024   Daily Attendence 9 9 8 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61