Muster Roll No. : 4628	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 6078 eq    Sanction Date : 14/12/2022
Work Code : 2620012027/RC/9989082898	Work Name : BARM WORK DALEKE RD TO GORKHA VILLAGE GORKHA

Measurement Book Detail

MB NO.  0        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 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 Pargat singh(Self) PB-20-012-027-001/129 OTHER GORKHA X X P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010339 Credited 13/05/2023   2 santokh singh(Self) PB-20-012-027-001/134 SC GORKHA P P P P P P A P P 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL010339 Credited 13/05/2023   3 Ninder kaur(Self) PB-20-012-027-001/131 SC GORKHA P P P P P P A P P 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL010339 Credited 13/05/2023   4 Lovepreet singh(Self) PB-20-012-027-001/136 SC GORKHA P P P P P P A P P 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL010339 Credited 13/05/2023   5 Surjit singh(Self) PB-20-012-027-001/135 SC GORKHA P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010339 Credited 13/05/2023   6 sandeep kaur(Self) PB-20-012-027-001/125 SC GORKHA X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010339 Credited 13/05/2023   Daily Attendence 4 4 6 6 6 6 2 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2162

Total man days : 46