Muster Roll No. : 817	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 2602016/2023-2024/10834/AS    Sanction Date : 14/05/2023
Work Code : 2602016040/RC/9989078172	Work Name : BERM WORK VILL. MALLU NANGAL TO MAIN ROAD TAK 2022-23

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 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 Charanjit Singh(Husband) PB-02-016-040-001/285 OTHER P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL005083 Credited 14/07/2023   2 Sandeep singh(Self) PB-02-016-040-001/307 OTHER P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL005083 Credited 14/07/2023   3 Kulwinder Singh(Self) PB-02-016-040-001/355 SC P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL005083 Credited 14/07/2023   4 Monhar singh(Self) PB-02-016-040-001/377 OTHER P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL005083 Credited 14/07/2023   5 Nirban singh(Self) PB-02-016-040-001/331 SC P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL005083 Credited 14/07/2023   6 Happy(Self) PB-02-016-040-001/378 OTHER P A A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602016WL005083 Credited 14/07/2023   7 Gursewak Singh(Self) PB-02-016-040-001/348 SC P A A P P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL005083 Credited 14/07/2023   8 Gurpal Singh(Self) PB-02-016-040-001/358 SC P A A P P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL005083 Credited 14/07/2023   9 Surjit Singh(Self) PB-02-016-040-001/323 SC P A A P P P A P A P P P 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602016WL005083 Credited 14/07/2023   Daily Attendence 9 0 0 9 9 9 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72