Muster Roll No. : 1001	Date From : 07/10/2022    Date To : 21/10/2022	Sanction No. : 5039    Sanction Date : 23/06/2022
Work Code : 2601017050/WH/9989020835	Work Name : Amrit Sarovar in Daburi(2022-23)

Measurement Book Detail

MB NO.  0272        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 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 Naresh Kumar(Self) PB-01-017-050-001/103 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   2 Jagdish(Self) PB-01-017-050-001/113 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   3 Ravi Kumar(Self) PB-01-017-050-001/117 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   4 Sarabjit Kaur(Self) PB-01-017-050-001/120 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   5 Raj Kumar(Self) PB-01-017-050-001/116 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   6 Hanso(Self) PB-01-017-050-001/146 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014478 Credited 29/10/2022   7 Kiran(Self) PB-01-017-050-001/137 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL014478 Credited 29/10/2022   8 Ganga Singh(Self) PB-01-017-050-001/145 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GURDASPUR CBIN0281224 2601017WL014478 Credited 29/10/2022   9 Amandeep Kaur(Self) PB-01-017-050-001/121 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL014478 Credited 29/10/2022   10 Ravinder Singh(Self) PB-01-017-050-001/112 OTHER DABURI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 AXIS BANK DHARIWAL UTIB0001274 2601017WL014478 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130