Muster Roll No. : 713	Date From : 16/05/2023    Date To : 18/05/2023	Sanction No. : 7451    Sanction Date : 20/04/2023
Work Code : 2620012062/IC/103834	Work Name : Berm cuting silt clerance of Chabal 31140-101172Bohar22956-29349 & Khairdinke 0-12069 at Muse Khurad (2620012062/IC/103834)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 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 Gurjit Singh(Self) PB-20-012-070-001/432 OTHER PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620012WL001243 Credited 31/05/2023   2 BALWINDER SINGH(Self) PB-20-012-070-001/71 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001243 Credited 31/05/2023   3 KASHMIR SINGH(Self) PB-20-012-070-001/53 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001243 Credited 31/05/2023   4 SHINDO(Self) PB-20-012-070-001/69 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001243 Credited 31/05/2023   5 SUKHDEV SINGH(Self) PB-20-012-070-001/70 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001243 Credited 31/05/2023   6 BALKAR SINGH(Self) PB-20-012-070-001/24 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001243 Credited 31/05/2023   7 KULDEEP SINGH(Self) PB-20-012-070-001/28 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001243 Credited 31/05/2023   8 Lakha Singh(Self) PB-20-012-070-001/287 OTHER PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001243 Credited 31/05/2023   9 KULWANT SINGH(Self) PB-20-012-070-001/31 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001243 Credited 31/05/2023   10 CHARN KAUR(Wife) PB-20-012-070-001/35 SC PADHRI KALAN P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001243 Credited 31/05/2023   Daily Attendence 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20