Muster Roll No. : 1336	Date From : 19/11/2022    Date To : 29/11/2022	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009043/WH/9989020896	Work Name : Amrit Sarovar Buche Nangal

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 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 Amardeep Singh(Self) PB-01-009-043-001/123 OTHER BUCHE NANGAL A A A A A A A A A A A 0 282 0 0 0 0       2601009WL018832   2 Balwinder Singh(Self) PB-01-009-043-001/120 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018832 Credited 09/12/2022   3 Rajwant Kaur PB-01-009-043-001/137 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018832 Credited 09/12/2022   4 Baljit Singh PB-01-009-043-001/155 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018832 Credited 09/12/2022   5 Gurwinder singh PB-01-009-043-001/156 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   6 Dimple(Self) PB-01-009-043-001/161 SC BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   7 Kashmir Singh(Self) PB-01-009-043-001/114 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   8 Sukhdev Singh(Self) PB-01-009-043-001/100 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   9 Dalbir Kaur(Self) PB-01-009-043-001/140 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018832 Credited 09/12/2022   10 Sain Dass(Self) PB-01-009-043-001/108 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018832 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99