Muster Roll No. : 893	Date From : 09/09/2022    Date To : 19/09/2022	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 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 2601009WL012978 Credited 26/10/2022   2 Grace(Self) PB-01-009-043-001/150 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 2601009WL012978 Credited 26/10/2022   3 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 2601009WL012978 Credited 26/10/2022   4 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 2601009WL012978 Credited 26/10/2022   5 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 2601009WL012978 Credited 26/10/2022   6 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 2601009WL012978 Credited 26/10/2022   7 Harjinder Singh PB-01-009-043-001/148 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 2601009WL012978 Credited 26/10/2022   8 Gurpreet Singh PB-01-009-043-001/146 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 2601009WL012978 Credited 26/10/2022   9 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 2601009WL012978 Credited 26/10/2022   10 Manjit Kaur(Self) PB-01-009-043-001/139 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 2601009WL012978 Credited 26/10/2022   Daily Attendence 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 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110