Muster Roll No. : 3258	Date From : 07/01/2024    Date To : 21/01/2024	Sanction No. : 14854    Sanction Date : 06/10/2023
Work Code : 2601005105/RS/9989033144	Work Name : Construction of solid waste management at village Bhumbli

Measurement Book Detail

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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 Kunti Devi(Self) PB-01-005-105-001/865 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 2 Sudesh Rani(Self) PB-01-005-105-001/866 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 3 Gurpreet Singh(Self) PB-01-005-105-001/87 OTHER BHUMBLI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 4 Harman Bedi(Self) PB-01-005-105-001/872 OTHER BHUMBLI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 5 HArwinder Singh(Self) PB-01-005-105-001/878 OTHER BHUMBLI P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh 6 Lakhwinder Singh(Self) PB-01-005-105-001/881 OTHER BHUMBLI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021910 Credited 30/03/2024   Sukhwinder singh Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 4393.5

Total man days : 87