Muster Roll No. : 2743	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 1175-78-58    Sanction Date : 30/05/2023
Work Code : 2609008029/LD/9989064678	Work Name : Construction of park in panchayati land at village Dodra (2609008029/LD/9989064678)

Measurement Book Detail

MB NO.  1        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 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 Jagta Singh(Self) PB-09-008-029-001/34 SC ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006317 Credited 17/07/2023   2 MUKHTYAR KAUR(Wife) PB-09-008-029-001/45 OTHER ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006317 Credited 17/07/2023   3 Jaswinder Kaur(Wife) PB-09-008-029-001/16 SC ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006317 Credited 17/07/2023   4 Amarjit Kaur(Wife) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006317 Credited 17/07/2023   5 SANDEEP KAUR(Wife) PB-09-008-029-001/283 SC ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL006317 Credited 17/07/2023   6 GURPREET SINGH(Self) PB-09-008-029-001/214 OTHER ਦੁਦਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL006317 Credited 17/07/2023   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36