Muster Roll No. : 2776	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 1792/23    Sanction Date : 12/04/2023
Work Code : 2602006078/AV/9989040802	Work Name : CONSTRUCTION OF PLAY GROUND AT VILLAGE SHAHPUR NEAR GOVT SCHOOL

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 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 SARABJIT SINGH PB-02-006-078-001/48 SC P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL008579 Credited 28/08/2023   2 Ramanjit Kaur(Self) PB-02-006-078-001/290 SC P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   3 Tarsem Singh(Self) PB-02-006-078-001/292 SC P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   4 RANJIT KAUR(Self) PB-02-006-078-001/281 SC P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   5 Paramjit kaur(Self) PB-02-006-078-001/297 SC P A P P P P P 6 303 1818 0 0 1818 IDBI BANK SATHIALA IBKL0001635 2602006WL008579 Credited 28/08/2023   6 Jagir Singh PB-02-006-078-001/4 SC P A P P P P P 6 303 1818 0 0 1818 ICICI BANK RAYYA ICIC0002143 2602006WL008579 Credited 28/08/2023   Daily Attendence 6 0 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35