Muster Roll No. : 13369	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603007/2022-2023/24840/AS    Sanction Date : 18/11/2022
Work Code : 2603007128/RC/9989079414	Work Name : EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

Measurement Book Detail

MB NO.  318        Page NO.  5

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 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 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala A A P P A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   2 Gurnam Singh(Self) PB-03-007-128-001/290 SC Paliwala A A A A A P A 1 260 260 0 0 260 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   3 Santosh rani(Wife) PB-03-007-128-001/290 SC Paliwala A A P P A P A 3 260 780 0 0 780 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   4 Veerpal kaur(Wife) PB-03-007-128-001/296 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   5 Jamna Bai(Self) PB-03-007-128-001/298 SC Paliwala P A P P A P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   6 SANTOSH RANI(Daughter-in-Law) PB-03-007-128-001/281 SC Paliwala A A A A A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL026475 Credited 01/04/2023   7 charanjeet kaur(Self) PB-03-007-128-001/283 SC Paliwala P A P P A P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL026475 Credited 01/04/2023   8 Sona Singh(Self) PB-03-007-128-001/28 SC Paliwala P A P P A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL026475 Credited 01/04/2023   Daily Attendence 4 0 6 6 1 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 28