Muster Roll No. : 3274	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  26

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 Charnjit Kaur(Wife) PB-21-001-003-001/31-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   2 Sukhvinder Kaur(Wife) PB-21-001-003-001/313 SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   3 Gurmel singh(Self) PB-21-001-003-001/46-B OTHER Attargarh A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   4 Ranjit Kaur(Wife) PB-21-001-003-001/45-A SC Attargarh P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   5 Baljit Kaur(Self) PB-21-001-003-001/43-A SC Attargarh P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002549 Credited 03/08/2023   6 Amarjeet singh(Self) PB-21-001-003-001/316-A OTHER Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHANAULA PSIB0021436 2621001WL001981 Credited 17/07/2023   7 Nanak Singh(Son) PB-21-001-003-001/31-A SC Attargarh P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL001981 Credited 17/07/2023   Daily Attendence 6 6 6 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31