Muster Roll No. : 836	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 312    Sanction Date : 08/05/2024
Work Code : 2602006089/IC/115042	Work Name : WADALA MINOR RD 0 32500

Measurement Book Detail

MB NO.  00        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 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 sarbjit k(Sister) PB-02-006-090-001/419 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 2 ajit singh(Self) PB-02-006-090-001/447 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 3 maya(Self) PB-02-006-090-001/452 SC A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 4 BALDEV SINGH(Self) PB-02-006-090-001/453 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 5 navneet kaur(Self) PB-02-006-090-001/455 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 6 Lovepreet Singh(Self) PB-02-006-090-001/459 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 7 DARSHAN KAUR(Self) PB-02-006-090-001/63 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL001977 Credited 07/06/2024   Harpreet singh 8 Harpreet Singh(Self) PB-02-006-090-001/456 SC P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL001977 Credited 07/06/2024   Harpreet singh Daily Attendence 7 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47