Muster Roll No. : 113	Date From : 13/04/2024    Date To : 24/04/2024	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 9 10 11 12 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 Amrit pal PB-01-012-008-001/313 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL000377 Credited 03/05/2024   2 Ajeet Singh(Self) PB-01-012-008-001/332 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL000377 Credited 03/05/2024   3 major singh PB-01-012-008-001/309 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL000377 Credited 03/05/2024   4 Arjun singh PB-01-012-008-001/319 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL000377 Credited 03/05/2024   5 Pawandeep kaur PB-01-012-008-001/308 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL000377 Credited 03/05/2024   6 Kuldeep singh(Self) PB-01-012-008-001/333 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000377 Credited 03/05/2024   7 Gurmit Kaur(Self) PB-01-012-008-001/334 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000377 Credited 03/05/2024   8 Lovepreet Singh(Self) PB-01-012-008-001/342 OTHER BHALOWALI A A A A A P P A A P P P 5 322 1610 0 0 1610 AXIS BANK BHOMA UTIB0002485 2601012WL000377 Credited 03/05/2024   Daily Attendence 0 0 0 0 0 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40