Muster Roll No. : 7513	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611009/2022-2023/23897/AS    Sanction Date : 22/11/2022
Work Code : 2611003020/AV/GIS/21924	Work Name : Construction of Play Ground Village Dan Singh Wala

Measurement Book Detail

MB NO.  788        Page NO.  73

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 Sukhdev Singh(Self) PB-11-003-020-001/1020069 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008737 Credited 11/11/2023   2 Mander Singh(Self) PB-11-003-020-001/1020005 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL0010435 Credited 01/01/2024   3 LACHMAN SINGH(Father) PB-11-003-020-001/1020025 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008737 Credited 11/11/2023   4 Harbans Singh(Self) PB-11-003-020-001/299-A SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008737 Credited 11/11/2023   5 GURDEEP SINGH(Husband) PB-11-003-020-001/332 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008737 Credited 11/11/2023   6 Gyian Chand(Self) PB-11-003-020-001/1020122 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL008737 Credited 11/11/2023   7 Jagsir Singh(Husband) PB-11-003-020-001/545 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008737 Credited 11/11/2023   Daily Attendence 6 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32