Muster Roll No. : 500	Date From : 25/05/2024    Date To : 02/06/2024	Sanction No. : 706/8    Sanction Date : 05/04/2023
Work Code : 2602005075/RC/9989098370	Work Name : Interlock tile Pal di chakki to Kale de house tak at vill Nangali

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 9 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 Tarsem Singh(Self) PB-02-005-075-001/262 SC A A A P A A A A A 1 322 322 0 0 322 CANARA BANK NANGALI CNRB0003433 2602005WL002270 Credited 15/06/2024   Manpreet Singh 2 palwinder singh(Self) PB-02-005-075-001/522 OTHER A A A P A A A A A 1 322 322 0 0 322 CANARA BANK NANGALI CNRB0003433 2602005WL002270 Credited 15/06/2024   Manpreet Singh 3 SUNNY GILL(Self) PB-02-005-075-001/523 OTHER A A A P A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL002270 Credited 15/06/2024   Manpreet Singh 4 Balwant Singh(Self) PB-02-005-075-001/250 SC A A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002270 Credited 15/06/2024   Manpreet Singh 5 princepal(Self) PB-02-005-075-001/504 OTHER A A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002270 Credited 15/06/2024   Manpreet Singh 6 sukhchan singh(Self) PB-02-005-075-001/506 OTHER A A A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002270 Credited 15/06/2024   Manpreet Singh 7 kasmir singh(Self) PB-02-005-075-001/468 OTHER A A A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002270 Credited 15/06/2024   Manpreet Singh 8 Jaswant singh(Self) PB-02-005-075-001/119 SC A A A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002270 Credited 15/06/2024   Manpreet Singh 9 Baljinder Singh(Self) PB-02-005-075-001/175 OTHER A A A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002270 Credited 15/06/2024   Manpreet Singh Daily Attendence 0 0 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9