Muster Roll No. : 10756	Date From : 21/02/2023    Date To : 27/02/2023	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.  59

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 Mander Singh(Self) PB-11-003-020-001/1020005 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL0016231 Credited 17/05/2023   2 Binder SIngh(Self) PB-11-003-020-001/228 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014748 Credited 03/04/2023   3 DARSHAN SINGH(Self) PB-11-003-020-001/529 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL014748 Credited 03/04/2023   4 mali singh(Self) PB-11-003-020-001/229 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014748 Credited 03/04/2023   Daily Attendence 4 4 3 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21