Muster Roll No. : 3697	Date From : 08/03/2024    Date To : 22/03/2024	Sanction No. : 14740/2    Sanction Date : 28/09/2023
Work Code : 2601005032/LD/9989068587	Work Name : Play Ground Passnawal

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 Jaswant Singh(Self) PB-01-005-032-001/319 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Nausehra Majja singh (N0064) PSIB0000064 2601005WL024401 Credited 20/04/2024   2 Salwinder Singh(Self) PB-01-005-032-001/300 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   3 Vijay Masih(Self) PB-01-005-032-001/308 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   4 Sunil Singh(Self) PB-01-005-032-001/309 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   5 Lisa(Self) PB-01-005-032-001/311 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   6 Sukhi(Self) PB-01-005-032-001/314 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   7 Roshan Singh(Self) PB-01-005-032-001/315 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   8 Rajji(Self) PB-01-005-032-001/318 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   9 Rajni(Self) PB-01-005-032-001/306 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   10 Amandeep(Self) PB-01-005-032-001/307 OTHER PASSAN WAL A A P P P A P A P P P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL024401 Credited 20/04/2024   Daily Attendence 0 0 10 10 10 0 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100