Muster Roll No. : 2773	Date From : 20/01/2023    Date To : 30/01/2023	Sanction No. : 5585    Sanction Date : 16/09/2022
Work Code : 2620009002/IC/100969	Work Name : REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN (2620009002/IC/100969)

Measurement Book Detail

MB NO.  1798        Page NO.  2

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 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL0010475 Credited 25/05/2023   2 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009639 Credited 03/04/2023   3 Manpreet Kaur(Self) PB-20-009-002-001/254 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009639 Credited 03/04/2023   4 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009639 Credited 03/04/2023   5 Manjit Kaur(Self) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009639 Credited 03/04/2023   6 Raj Kaur(Self) PB-20-009-002-001/370 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009639 Credited 03/04/2023   7 GURMEET KAUR(Self) PB-20-009-002-001/400 OTHER BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009639 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 3021.4285

Total man days : 75