Muster Roll No. : 1166	Date From : 02/11/2022    Date To : 15/11/2022	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 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 Sukhdev Singh(Self) PB-01-009-043-001/100 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   2 Kashmir Singh(Self) PB-01-009-043-001/114 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL016971 Credited 21/11/2022   3 Sain Dass(Self) PB-01-009-043-001/108 OTHER BUCHE NANGAL P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016971 Credited 21/11/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 3666

Total man days : 39