Muster Roll No. : 4969	Date From : 20/11/2023    Date To : 29/11/2023	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 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 mukhtar singh(Self) PB-20-012-016-001/83 SC BHUGHA P P P P P A P P P A 8 151.5 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007573 Credited 01/01/2024   2 JAGIR SINGH(Self) PB-20-012-016-001/85 SC BHUGHA P P P P P A P P P A 8 151.5 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007573 Credited 01/01/2024   3 BALWINDER SINGH(Son) PB-20-012-016-001/85 SC BHUGHA P P P P P A P P P A 8 151.5 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007573 Credited 01/01/2024   4 MAJOR SINGH(Self) PB-20-012-016-001/82 SC BHUGHA P P P P P A P P P A 8 151.5 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007573 Credited 01/01/2024   5 Dalbir Singh(Husband) PB-20-012-016-001/72 SC BHUGHA P P P P P A P P P A 8 151.5 1212 0 0 1212 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL007573 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 40