Muster Roll No. : 986	Date From : 29/09/2022    Date To : 14/10/2022	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 15 16 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 Rajwant Kaur PB-01-009-043-001/137 OTHER BUCHE NANGAL P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL013849 Credited 27/10/2022   2 Baljit Singh PB-01-009-043-001/155 OTHER BUCHE NANGAL P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL013849 Credited 27/10/2022   3 Gurwinder singh PB-01-009-043-001/156 OTHER BUCHE NANGAL P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL013849 Credited 27/10/2022   4 Gurpreet Singh PB-01-009-043-001/146 OTHER BUCHE NANGAL P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL013849 Credited 27/10/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 4512

Total man days : 64