Muster Roll No. : 7968	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 3909 a    Sanction Date : 04/08/2023
Work Code : 2611005009/RS/9989032541	Work Name : Construction of nadep compost structure for community (23-24)( Dunaywala) (2611005009/RS/9989032541)

Measurement Book Detail

MB NO.  565        Page NO.  95

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 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 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012857 Credited 30/03/2024   2 Rajinder Kumar(Husband) PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012857 Credited 30/03/2024   3 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012857 Credited 30/03/2024   4 Amrit Lal PB-11-005-009-001/153 OTHER ਦੱਨੇ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 CANARA BANK Bathinda Feet Road CNRB0006734 2611005WL012857 Credited 30/03/2024   Daily Attendence 0 4 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18