Muster Roll No. : 5365	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

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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 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-20-012-016-001/236 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL008977 Credited 09/03/2024   2 Ranjit singh(Self) PB-20-012-016-001/233 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 Dilbag singh(Self) PB-20-012-016-001/259 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 Kashmir Kaur(Self) PB-20-012-016-001/235 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 Sukhdev singh(Self) PB-20-012-016-001/257 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 UNION BANK OF INDIA TARAN TAARAN UBIN0825671 2620012WL008977 Credited 09/03/2024   6 Gurmit Kaur(Self) PB-20-012-016-001/248 OTHER BHUGHA P P P P P P P P P A 9 101 909 0 0 909 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008977 Credited 09/03/2024   7 Chanan singh(Self) PB-20-012-016-001/239 SC BHUGHA P P P P P P P P P A 9 101 909 0 0 909 BANK OF INDIA TARN TARAN BKID0006320 2620012WL0013744   Daily Attendence 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 63