Muster Roll No. : 2698	Date From : 17/01/2023    Date To : 27/01/2023	Sanction No. : 2620009/2022-2023/25438/AS    Sanction Date : 27/11/2022
Work Code : 2620009022/RC/9989079669	Work Name : JAGTAPUR ROAD TO DHAND BREAM

Measurement Book Detail

MB NO.  22        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 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 Gurpreet Kaur(Self) PB-20-009-022-001/359 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009716 Credited 03/04/2023   2 Pawandeep Kaur(Self) PB-20-009-022-001/344 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0010571   3 Savinder singh(Self) PB-20-009-022-001/360 SC JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   4 Gulshan kaur(Self) PB-20-009-022-001/355 OTHER JAGETPUR A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   5 Gurpreet singh(Self) PB-20-009-022-001/352 OTHER JAGETPUR A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   6 sunita(Self) PB-20-009-022-001/351 SC JAGETPUR A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   7 Manjit Kaur(Self) PB-20-009-022-001/356 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 HDFC DHAND HDFC0003413 2620009WL009716 Credited 03/04/2023   8 Lovepreet Singh(Self) PB-20-009-022-001/354 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 HDFC DHAND HDFC0003413 2620009WL009716 Credited 03/04/2023   9 Amandeep Kaur(Self) PB-20-009-022-001/338 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 HDFC DHAND HDFC0003413 2620009WL009716 Credited 03/04/2023   Daily Attendence 6 9 9 9 6 6 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81