Muster Roll No. : 2630	Date From : 01/09/2023    Date To : 11/09/2023	Sanction No. : ADC/706/460/10    Sanction Date : 02/05/2023
Work Code : 2602005075/AV/9989040024	Work Name : CONSTRUCTION OF SC SHAMSHANGHAT AT VILLAGE NANGLI 2023-2024 (2602005075/AV/9989040024)

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 Tarsem Singh(Self) PB-02-005-075-001/262 SC A P A P P P P X X X X 5 303 1515 0 0 1515 CANARA BANK NANGALI CNRB0003433 2602005WL009934 Credited 07/11/2023   2 palwinder singh(Self) PB-02-005-075-001/522 OTHER A P A P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK NANGALI CNRB0003433 2602005WL009934 Credited 07/11/2023   3 mangal singh(Self) PB-02-005-075-001/501 OTHER A P A P P P P P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL009934 Credited 07/11/2023   4 SUNNY GILL(Self) PB-02-005-075-001/523 OTHER A P A P P P X X X X X 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL009934 Credited 07/11/2023   5 Balwant Singh(Self) PB-02-005-075-001/250 SC A P A P X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL009934 Credited 07/11/2023   6 princepal(Self) PB-02-005-075-001/504 OTHER A P A P P P X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL009934 Credited 07/11/2023   7 sukhchan singh(Self) PB-02-005-075-001/506 OTHER A P A P P A P P P A X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009934 Credited 07/11/2023   8 sandeep(Self) PB-02-005-075-001/508 OTHER A A A P P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009934 Credited 07/11/2023   9 jatinder singh(Self) PB-02-005-075-001/53 SC A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009934 Credited 07/11/2023   10 Jagroop Singh(Self) PB-02-005-075-001/253 SC A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009934 Credited 07/11/2023   Daily Attendence 0 9 0 10 9 8 7 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59