Muster Roll No. : 96	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 27.    Sanction Date : 11/09/2020
Work Code : 2601006016/LD/9989014738	Work Name : Construction of Park AHLUWAL 2020-2021

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 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 Mamta(Self) PB-01-006-016-001/48 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL000646 Credited 17/05/2023   2 Manjeet(Self) PB-01-006-016-001/20 SC AHLUWAL A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000646 Credited 17/05/2023   3 Suneeta(Self) PB-01-006-016-001/50 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 UCO BANK DINANAGAR UCBA0002817 2601006WL000646 Credited 17/05/2023   4 Jag Dutt(Self) PB-01-006-016-001/45 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 UCO BANK DINANAGAR UCBA0002817 2601006WL000646 Credited 17/05/2023   5 Jagjiwan Kumar(Self) PB-01-006-016-001/58 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 UCO BANK DINANAGAR UCBA0002817 2601006WL000646 Credited 17/05/2023   6 Surinder pal(Self) PB-01-006-016-001/35 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000646 Credited 17/05/2023   7 Santosh Kumari(Self) PB-01-006-016-001/51 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000646 Credited 17/05/2023   8 Bandana(Self) PB-01-006-016-001/55 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL000646 Credited 17/05/2023   9 JYOTI DEVI(Self) PB-01-006-016-001/36 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000646 Credited 17/05/2023   10 Sarfo(Self) PB-01-006-016-001/37 OTHER AHLUWAL A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000646 Credited 17/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40