Muster Roll No. : 1169	Date From : 02/11/2022    Date To : 15/11/2022	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 12 13 14 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 Baljit Singh PB-01-009-043-001/155 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL016971 Credited 21/11/2022   2 Piyar Kaur(Self) PB-01-009-043-001/167 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL016971 Credited 21/11/2022   3 Rajni devi(Self) PB-01-009-043-001/166 SC BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   4 Gurwinder singh PB-01-009-043-001/156 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   5 Dimple(Self) PB-01-009-043-001/161 SC BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   6 Baljinder(Self) PB-01-009-043-001/163 SC BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   7 Jaswinder Kaur(Self) PB-01-009-043-001/164 SC BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91