Muster Roll No. : 403	Date From : 21/05/2024    Date To : 29/05/2024	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 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 P A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL001232 Credited 15/06/2024   2 Sumit kaur PB-01-012-008-001/321 OTHER BHALOWALI P P P P P A A P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL001232 Credited 15/06/2024   3 joga singh PB-01-012-008-001/307 OTHER BHALOWALI P A A P P A P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL001232 Credited 15/06/2024   4 Pinki(Self) PB-01-012-008-001/317 OTHER BHALOWALI P A P P A A P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL001232 Credited 15/06/2024   5 Lovepreet Singh(Self) PB-01-012-008-001/342 OTHER BHALOWALI P P P P P A P P A 7 322 2254 0 0 2254 AXIS BANK BHOMA UTIB0002485 2601012WL001232 Credited 15/06/2024   Daily Attendence 5 2 3 4 3 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1416.8

Total man days : 22