Muster Roll No. : 1242	Date From : 15/05/2023    Date To : 24/05/2023	Sanction No. : 2603004/2022-2023/1245/AS    Sanction Date : 01/03/2023
Work Code : 2603004047/RC/9989078137	Work Name : Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj (2603004047/RC/9989078137)

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 8 9 10 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 Jeeto Kaur(Wife) PB-03-004-047-001/194 SC Haraj P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003821 Credited 07/06/2023   2 Sarabjeet Kaur(Wife) PB-03-004-047-001/178 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003821 Credited 07/06/2023   3 Resham Singh PB-03-004-047-001/239 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   4 Bachan Singh(Self) PB-03-004-047-001/409 SC Haraj A A P P P A A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   5 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   6 Balwant Kaur(Self) PB-03-004-047-001/239 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   7 Mukhtair Singh(Self) PB-03-004-047-001/124 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   8 Amandeep Kaur(Self) PB-03-004-047-001/401 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   9 Mukhtiar Kaur(Wife) PB-03-004-047-001/195 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0005242 Credited 20/06/2023   10 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj P P P P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003821 Credited 07/06/2023   Daily Attendence 9 9 10 9 10 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56