Muster Roll No. : 950	Date From : 18/05/2023    Date To : 25/05/2023	Sanction No. : 2602005/2022-2023/27602/AS    Sanction Date : 14/12/2022
Work Code : 2602004044/RC/9989078641	Work Name : BERM WORK AT VILLAGE JAGATPUR BAJAJ GURUDWARA SAHIB TO SARPANCH DE GHAR TAK 2022-23 (2602004044/RC/9989078641)

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 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 JOGINDERPAL SINGH(Self) PB-02-004-044-001/86 SC X P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL002558 Credited 07/06/2023   2 MANDEEP SINGH(Self) PB-02-004-044-001/158 OTHER X P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002558 Credited 07/06/2023   3 KULWANT SINGH PB-02-004-044-001/3 SC X P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002558 Credited 07/06/2023   4 Jaswant singh(Self) PB-02-004-044-001/32 SC X P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002558 Credited 07/06/2023   5 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER X P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002558 Credited 07/06/2023   Daily Attendence 0 5 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21