Muster Roll No. : 1337	Date From : 19/11/2022    Date To : 29/11/2022	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009043/WH/9989020896	Work Name : Amrit Sarovar Buche Nangal

Measurement Book Detail

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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 Parkash Chnad(Self) PB-01-009-043-001/89 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018832 Credited 09/12/2022   2 Piyar Kaur(Self) PB-01-009-043-001/167 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018832 Credited 09/12/2022   3 Soma(Self) PB-01-009-043-001/67 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   4 Rajni devi(Self) PB-01-009-043-001/166 SC BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   5 Baljinder(Self) PB-01-009-043-001/163 SC BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   6 Jaswinder Kaur(Self) PB-01-009-043-001/164 SC BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL018832 Credited 09/12/2022   7 Sawinder Singh(Self) PB-01-009-043-001/95 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC KALANAUR HDFC0002208 2601009WL018832 Credited 09/12/2022   8 Jasvinder Singh(Self) PB-01-009-043-001/96 OTHER BUCHE NANGAL P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018832 Credited 09/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88