Muster Roll No. : 26	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 14854    Sanction Date : 06/10/2023
Work Code : 2601005105/RS/9989033144	Work Name : Construction of solid waste management at village Bhumbli

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 12 13 14 15 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 Sukhwinder Singh(Self) PB-01-005-105-001/299 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB & SIND BANK Sidhwan PSIB0000585 2601005WL000158 Credited 30/04/2024   Sukhwinder 2 Navneet Singh(Self) PB-01-005-105-001/295 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB & SIND BANK Fateh Nangal PSIB0021299 2601005WL000158 Credited 30/04/2024   Sukhwinder 3 Jagan Singh(Self) PB-01-005-105-001/298 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 4 Lovepreet Singh(Self) PB-01-005-105-001/300 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 5 DEGHI(Self) PB-01-005-105-001/254 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 6 KASHMIR KAUR(Self) PB-01-005-105-001/260 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 7 lakhbir Singh(Self) PB-01-005-105-001/289 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 8 Joga Singh(Self) PB-01-005-105-001/290 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 9 Sukhbir Singh(Self) PB-01-005-105-001/291 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder 10 Sukhdev Raj(Self) PB-01-005-105-001/294 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL000158 Credited 30/04/2024   Sukhwinder Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48300

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 4830

Total man days : 150