Muster Roll No. : 359	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 6078 b    Sanction Date : 14/12/2022
Work Code : 2620011013/RC/9989082304	Work Name : Berm Work Of Link Roads Jaura To Gopala At Vill. Gopala (2620011013/RC/9989082304)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 Tarlok Singh(Self) PB-20-011-013-001/10 SC GOPALA P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   2 Kulwant Singh(Self) PB-20-011-013-001/11 SC GOPALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   3 Gurmeet Kaur(Self) PB-20-011-013-001/117 OTHER GOPALA P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   4 Baldev Singh(Self) PB-20-011-013-001/12 SC GOPALA A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   5 RAJ KAUR(Self) PB-20-011-013-001/151 OTHER GOPALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   6 Tersam Singh(Self) PB-20-011-013-001/53 SC GOPALA P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   7 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P P A P P A A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001479 Credited 07/06/2023   8 Harjit kaur(Self) PB-20-011-013-001/148 OTHER GOPALA P P P P A A A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001479 Credited 07/06/2023   9 Jagroop singh(Son) PB-20-011-013-001/25 SC GOPALA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001479 Credited 07/06/2023   10 DILRAJ KAUR(Self) PB-20-011-013-001/153 OTHER GOPALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001479 Credited 07/06/2023   Daily Attendence 9 9 9 10 6 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50