Muster Roll No. : 1124	Date From : 05/06/2023    Date To : 20/06/2023	Sanction No. : 2232    Sanction Date : 09/05/2023
Work Code : 2602005075/AV/9989040181	Work Name : Nangli construction of environment park (2602005075/AV/9989040181)

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 12 13 14 15 16 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 SUNNY GILL(Self) PB-02-005-075-001/523 OTHER X A P P P A A P A P P P P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL005002 Credited 14/07/2023   2 singara singh(Self) PB-02-005-075-001/71 SC X A P P P P A P P P P A P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL005002 Credited 14/07/2023   3 princepal(Self) PB-02-005-075-001/504 OTHER X P P P P P A P A P P A P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL005002 Credited 14/07/2023   4 jagtar singh(Self) PB-02-005-075-001/502 OTHER X A A A A A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005002 Credited 14/07/2023   5 Jaswant singh(Self) PB-02-005-075-001/119 SC X P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005002 Credited 14/07/2023   Daily Attendence 0 2 4 4 4 3 0 4 3 5 5 3 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3151.2

Total man days : 52