Muster Roll No. : 1416	Date From : 25/08/2022    Date To : 02/09/2022	Sanction No. : 323    Sanction Date : 09/02/2021
Work Code : 2601013061/WH/9989011541	Work Name : RENOVATION OF POND SVC 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 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 Balwinder Singh(Self) PB-01-013-061-001/50 SC BHAMBOI P P P A P P A X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL010505 Credited 12/09/2022   2 Gurmeet kaur(Self) PB-01-013-061-001/219 OTHER BHAMBOI P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL010505 Credited 12/09/2022   3 Lakhwinder Singh(Self) PB-01-013-061-001/54 SC BHAMBOI P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL010505 Credited 12/09/2022   Daily Attendence 3 3 3 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15