Muster Roll No. : 19	Date From : 02/04/2024    Date To : 09/04/2024	Sanction No. : 16701-01    Sanction Date : 01/03/2024
Work Code : 2601012008/WH/9989028939	Work Name : Clearance Pond Bhalowali

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 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 Amrit pal PB-01-012-008-001/313 OTHER BHALOWALI P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL00006 Credited 24/04/2024   2 Harpreet kaur PB-01-012-008-001/322 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2601012WL00006 Credited 24/04/2024   3 Daljit kaur PB-01-012-008-001/310 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL00006 Credited 24/04/2024   4 Amandeep singh(Self) PB-01-012-008-001/354 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL00006 Credited 24/04/2024   5 Sumit kaur PB-01-012-008-001/321 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   6 Harjit kaur PB-01-012-008-001/311 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   7 Harjeet kaur(Self) PB-01-012-008-001/330 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   8 Kuldeep singh(Self) PB-01-012-008-001/333 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL00006 Credited 24/04/2024   9 Lovepreet Singh(Self) PB-01-012-008-001/342 OTHER BHALOWALI P P P P P A P P 7 303 2121 0 0 2121 AXIS BANK BHOMA UTIB0002485 2601012WL00006 Credited 24/04/2024   Daily Attendence 9 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62