Muster Roll No. : 1812	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  26

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 Rajwant singh(Self) PB-20-011-011-001/367 SC DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009118 Credited 31/01/2023   2 Bachtitar Singh(Self) PB-20-011-011-001/78 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009118 Credited 31/01/2023   3 baldev singh(Self) PB-20-011-011-001/366 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL009118 Credited 31/01/2023   4 Kulwinder kaur(Self) PB-20-011-011-001/341 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL009118 Credited 31/01/2023   5 Mandeep kaur(Self) PB-20-011-011-001/404 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009118 Credited 31/01/2023   Daily Attendence 0 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5