Muster Roll No. : 2057	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2618003/2023-2024/5556/AS    Sanction Date : 02/05/2023
Work Code : 2618003026/RC/9989087297	Work Name : ROAD SIDE BERM AT VILLAGE CHHALERI KALAN (2618003026/RC/9989087297)

Measurement Book Detail

MB NO.  26        Page NO.  32

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 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001783 Credited 24/05/2023   2 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL001783 Credited 24/05/2023   3 Sandeep kaur(Wife) PB-18-003-026-001/67 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001783 Credited 24/05/2023   4 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   5 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   6 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   7 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001783 Credited 24/05/2023   8 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   9 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   10 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001783 Credited 24/05/2023   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40