Muster Roll No. : 69	Date From : 11/04/2023    Date To : 20/04/2023	Sanction No. : .9844    Sanction Date : 17/02/2023
Work Code : 2601013041/LD/9989039392	Work Name : SHAMSHANGHAT B/W AND INTERLOCK TILE BHUJIWALI

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 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 INDERJIT SINGH(Self) PB-01-013-041-001/93 OTHER BUJIA WALI P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601013WL000540 Credited 17/05/2023   2 Shinda Ram(Self) PB-01-013-041-001/5 SC BUJIA WALI P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL000540 Credited 17/05/2023   3 BUTA SINGH(Self) PB-01-013-041-001/90 OTHER BUJIA WALI P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL000540 Credited 17/05/2023   4 MALKEET SINGH(Self) PB-01-013-041-001/102 OTHER BUJIA WALI P P A P A P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL000540 Credited 17/05/2023   5 Kurha Ram(Self) PB-01-013-041-001/60 SC BUJIA WALI P P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL000540 Credited 17/05/2023   Daily Attendence 5 5 0 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28