Muster Roll No. : 2774	Date From : 20/01/2023    Date To : 30/01/2023	Sanction No. : 5585    Sanction Date : 16/09/2022
Work Code : 2620009002/IC/100969	Work Name : REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN (2620009002/IC/100969)

Measurement Book Detail

MB NO.  1798        Page NO.  2

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 Baljit Kaur(Self) PB-20-009-002-001/439 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009639 Credited 03/04/2023   2 Amandeep Kaur(Self) PB-20-009-002-001/435 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009639 Credited 03/04/2023   3 Sukhwinder Singh(Self) PB-20-009-002-001/438 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009639 Credited 03/04/2023   4 Gurdev Singh(Self) PB-20-009-002-001/91 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009639 Credited 03/04/2023   5 Manpreet kaur(Self) PB-20-009-002-001/436 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009639 Credited 03/04/2023   6 Raman Kaur(Self) PB-20-009-002-001/437 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009639 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66