Muster Roll No. : 923	Date From : 23/06/2023    Date To : 03/07/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD (2620009005/RC/9989087810)

Measurement Book Detail

MB NO.  5        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 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 jarnail singh(Self) PB-20-009-005-001/7 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   2 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   3 kashmir singh(Self) PB-20-009-005-001/86 SC BIR RAJA TEJA SINGH P A A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   4 Baljindar Kaur(Wife) PB-20-009-005-001/89 SC BIR RAJA TEJA SINGH P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   Daily Attendence 4 3 0 3 4 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36