Muster Roll No. : 1513	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  151

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 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 Ashok kumar(Self) PB-07-003-018-001/183 OTHER BHAMBOTAR A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010056 Credited 07/09/2023   2 Jeet Singh(Self) PB-07-003-101-001/66 OTHER Bhambotar P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010056 Credited 07/09/2023   3 Gurmail Singh(Self) PB-07-003-018-001/171 OTHER BHAMBOTAR P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010056 Credited 07/09/2023   4 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL010056 Credited 07/09/2023   5 Surinder Singh PB-07-003-018-001/4 OTHER BHAMBOTAR P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010056 Credited 07/09/2023   6 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010056 Credited 07/09/2023   Daily Attendence 3 6 6 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21