Muster Roll No. : 4415	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 06436    Sanction Date : 01/04/2023
Work Code : 2620012016/RC/9989098780	Work Name : Berm Work palasour to bugga at Village Bhughaa

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 10 11 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 Dilbag singh(Self) PB-20-012-016-001/259 SC BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   2 Raj kaur(Wife) PB-20-012-016-001/259 SC BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   3 Bittu singh(Self) PB-20-012-016-001/260 SC BHUGHA A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   4 Amarjit kaur(Self) PB-20-012-016-001/280 OTHER BHUGHA A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   5 Jagjit singh(Self) PB-20-012-016-001/375 SC BHUGHA A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL007286 Credited 01/01/2024   6 Sharanjit kaur(Self) PB-20-012-016-001/355 SC BHUGHA A A A A A A A A A A P 1 303 303 0 0 303 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL007286 Credited 01/01/2024   7 Sukhdev singh(Self) PB-20-012-016-001/257 SC BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA TARAN TAARAN UBIN0825671 2620012WL007286 Credited 01/01/2024   8 Gurmit Kaur(Self) PB-20-012-016-001/248 OTHER BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007286 Credited 01/01/2024   9 Sunita kaur(Daughter) PB-20-012-016-001/280 OTHER BHUGHA A A A A A A A A A A P 1 303 303 0 0 303 BANK OF INDIA TARN TARAN BKID0006320 2620012WL007286 Credited 01/01/2024   Daily Attendence 4 0 0 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9