Muster Roll No. : 5364	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 06436    Sanction Date : 01/04/2023
Work Code : 2620012016/RC/9989098780	Work Name : Berm Work palasour to bugga at Village Bhughaa

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 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 BALWINDER KAUR(Self) PB-20-012-016-001/19 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL008977 Credited 09/03/2024   2 LAKHWINDER KAUR PB-20-012-016-001/141 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   3 PARGAT SINGH(Self) PB-20-012-016-001/149 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   4 Paramjit kaur(Wife) PB-20-012-016-001/104 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   5 harjit singh(Self) PB-20-012-016-001/122 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   6 HARJIT KAUR PB-20-012-016-001/138 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   7 Sardool singh(Self) PB-20-012-016-001/113 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   8 DILBAG SINGH(Self) PB-20-012-016-001/114 OTHER BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   9 lovejeet singh(Self) PB-20-012-016-001/224 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   10 satnam Singh(Self) PB-20-012-016-001/226 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008977 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 90