Muster Roll No. : 3179	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 14740/2    Sanction Date : 28/09/2023
Work Code : 2601005032/LD/9989068587	Work Name : Play Ground Passnawal (2601005032/LD/9989068587)

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 X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Nausehra Majja singh (N0064) PSIB0000064 2601005WL020982 Credited 31/03/2024   2 Dharminder masih(Self) PB-01-005-032-001/181 OTHER PASSAN WAL X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   3 jindi(Husband) PB-01-005-032-001/246 OTHER PASSAN WAL X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   4 Roshan Singh(Self) PB-01-005-032-001/315 OTHER PASSAN WAL X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   5 Rajji(Self) PB-01-005-032-001/318 OTHER PASSAN WAL X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   6 Baljeet Kaur(Self) PB-01-005-032-001/320 OTHER PASSAN WAL X X X X X X P P P A P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA DHARIWAL UBIN0917010 2601005WL020982 Credited 31/03/2024   Daily Attendence 0 0 0 0 0 0 6 6 6 0 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42