Muster Roll No. : 4950	Date From : 03/02/2023    Date To : 13/02/2023	Sanction No. : 2603002/2022-2023/443/AS    Sanction Date : 30/01/2023
Work Code : 2603002039/RC/9989082990	Work Name : EARTH WORK ON KACHA RASTA LINK ROAD TO JOIAN WALA LINK ROAD VILL HARDASA

Measurement Book Detail

MB NO.  39        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 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 DAVINDERPAL SINGH(Self) PB-03-002-039-001/21 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL026810 Credited 01/04/2023   2 CHAND SINGH(Self) PB-03-002-039-001/108 SC Hardasa A A A P P A A A A A A 2 282 564 0 0 564 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 01/04/2023   3 SUKHJIT KAUR(Wife) PB-03-002-039-001/109 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 31/03/2023   4 HARBANS KAUR(Wife) PB-03-002-039-001/213 SC Hardasa A A A P P P A P P A A 5 282 1410 0 0 1410 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 01/04/2023   5 MAHINDER SINGH(Self) PB-03-002-039-001/241 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 31/03/2023   6 GURMEET KAUR(Wife) PB-03-002-039-001/118 SC Hardasa A A A P P P P A A A A 4 282 1128 0 0 1128 BANK OF INDIA zira 6375 2603002WL026810 Credited 31/03/2023   7 GURSEWAK SINGH(Self) PB-03-002-039-001/125 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA zira 6375 2603002WL026810 Credited 31/03/2023   8 BALJIT KAUR(Self) PB-03-002-039-001/132 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 01/04/2023   9 JASMEET KAUR(Self) PB-03-002-039-001/229 SC Hardasa A A A P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA BKID0006375 2603002WL026810 Credited 31/03/2023   Daily Attendence 0 0 0 9 9 8 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53