Muster Roll No. : 4339	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 15732//    Sanction Date : 15/12/2023
Work Code : 2601010055/RC/9989105318	Work Name : Earth Filling and Interlock on path(Basarpur)

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 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL0025285 Credited 01/06/2024   2 Jaspal singh(Self) PB-01-010-056-001/135 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   3 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   4 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL A A A A A A P P X X X X X X 2 303 606 0 0 606 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   5 ghaga(Self) PB-01-010-056-001/116 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   6 malkeet singh(Self) PB-01-010-056-001/121 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   7 Jagtar singh(Self) PB-01-010-056-001/128 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   8 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK Jaito Sarja IBKL0001690 2601010WL024115 Credited 20/04/2024   9 Harpreet singh(Self) PB-01-010-056-001/134 OTHER CHUHEWAL A A A A A A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601010WL024115 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 0 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66