Muster Roll No. : 1458	Date From : 29/11/2022    Date To : 13/12/2022	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 baldev singh(Self) PB-01-017-050-001/156 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL020913 Credited 23/12/2022   2 kaljeet singh(Self) PB-01-017-050-001/155 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL020913 Credited 23/12/2022   3 Hardeep(Self) PB-01-017-050-001/55 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020913 Credited 23/12/2022   4 Balkar(Self) PB-01-017-050-001/160 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020913 Credited 23/12/2022   5 Devit Masih(Self) PB-01-017-050-001/86 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020913 Credited 23/12/2022   6 Hanso(Self) PB-01-017-050-001/146 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020913 Credited 23/12/2022   7 Balwinder Kaur PB-01-017-050-001/169 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020913 Credited 23/12/2022   8 Goldy(Self) PB-01-017-050-001/172 OTHER DABURI P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020913 Credited 23/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80