Muster Roll No. : 10	Date From : 02/04/2024    Date To : 09/04/2024	Sanction No. : 5689    Sanction Date : 04/03/2024
Work Code : 2602006025/RC/9989106711	Work Name : ROAD WORK-DANIAL (JAGTAR SINGH FAUJI HOUSE TO CAPTAIN BALDEV SINGH HOUSE)

Measurement Book Detail

MB NO.  783        Page NO.  17

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 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 Jobanjeet Singh(Self) PB-02-006-084-001/299 SC P P P P P P P X 7 322 2254 0 0 2254 ICICI BANK RAYYA ICIC0002143 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 2 Tars Bir Singh(Self) PB-02-006-084-001/130 SC P P P P P P P X 7 322 2254 0 0 2254 YES BANK LTD. RAYYA YESB0000318 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 3 Hareesh Kumar(Self) PB-02-006-007-001/158 OTHER P P P P P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 4 GURNAM SINGH(Self) PB-02-006-031-001/171 SC P P P P P P P X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur 5 Chranjit Singh(Self) PB-02-006-007-001/151 SC P P P P P P P X 7 322 2254 0 0 2254 IDBI BANK SATHIALA IBKL0001635 2602006WL000033 Credited 24/04/2024   Kawaljit Kaur Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 2254

Total man days : 35