Muster Roll No. : 3917	Date From : 14/03/2024    Date To : 23/03/2024	Sanction No. : 2601013/2023-2024/4855/AS    Sanction Date : 21/04/2023
Work Code : 2601013061/LD/9989062369	Work Name : JUNGLE CLEANING BHAMBOI

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 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 Sarabhjit kaur(Self) PB-01-013-061-001/111 SC BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL024538 Credited 20/04/2024   2 RANJIT KAUR(Self) PB-01-013-061-001/235 OTHER BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601013WL024538 Credited 20/04/2024   3 Bhajan singh(Self) PB-01-013-061-001/226 SC BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601013WL024538 Credited 20/04/2024   4 KASHMIR KAUR(Self) PB-01-013-061-001/236 OTHER BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL024538 Credited 20/04/2024   5 Balwinder kaur(Self) PB-01-013-061-001/115 SC BHAMBOI P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL024538 Credited 20/04/2024   6 Gurwinder singh(Self) PB-01-013-061-001/134 OTHER BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL024538 Credited 20/04/2024   7 Gurmit singh(Self) PB-01-013-061-001/203 OTHER BHAMBOI P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL024538 Credited 20/04/2024   Daily Attendence 7 7 6 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55