Muster Roll No. : 3267	Date From : 26/11/2023    Date To : 03/12/2023	Sanction No. : 396    Sanction Date : 17/07/2020
Work Code : 2601008079/LD/9989005989	Work Name : Cosnstruction of park

Measurement Book Detail

MB NO.  1146        Page NO.  19

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 Labha masih PB-01-008-079-001/137 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601008WL018828 Credited 01/01/2024   2 Jaswant masih PB-01-008-079-001/138 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   3 Satnam singh PB-01-008-079-001/139 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   4 ranjit singh PB-01-008-079-001/146 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   5 Onkar singh PB-01-008-079-001/147 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   6 Saravjit singh PB-01-008-079-001/149 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   7 Parkash masih PB-01-008-079-001/129 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   8 Manjit singh PB-01-008-079-001/130 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   9 Sukhbir singh PB-01-008-079-001/134 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   10 Kuldeep singh PB-01-008-079-001/135 OTHER BHAINI PASWAL A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018828 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60