Muster Roll No. : 4440	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2603004/2022-2023/9011/AS    Sanction Date : 18/06/2022
Work Code : 2603004120/LD/9989031918	Work Name : Earth Work on Kacha Rasta Sulhani to Dhana Shahid (2603004120/LD/9989031918)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Inderpreet Kaur(Wife) PB-03-004-120-001/192 SC Sulhani P P P A P P P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012644 Credited 26/10/2022   2 Mejar Singh(Husband) PB-03-004-120-001/222 OTHER Sulhani A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   3 Jagdev Singh(Self) PB-03-004-120-001/143 SC Sulhani P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   4 Shilo(Wife) PB-03-004-120-001/135 OTHER Sulhani P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   5 Iqbal Singh(Self) PB-03-004-120-001/129 SC Sulhani A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   6 Mandeep Kaur(Wife) PB-03-004-120-001/2 SC Sulhani P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   7 Balraj Singh(Self) PB-03-004-120-001/198 SC Sulhani P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012644 Credited 26/10/2022   8 Devi Diyal Singh(Self) PB-03-004-120-001/120 SC Sulhani P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL012644 Credited 26/10/2022   9 Sukhwinder Singh(Self) PB-03-004-120-001/103 SC Sulhani P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012644 Credited 26/10/2022   Daily Attendence 7 7 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44