Muster Roll No. : 750	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 2620009/2023-2024/7458/AS    Sanction Date : 15/05/2023
Work Code : 2620009020/RC/9989088741	Work Name : HAVALIAN TO CHEENA BIDI CHAND ROAD BURM WORK

Measurement Book Detail

MB NO.  20        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 Gulzar Singh(Self) PB-20-009-020-001/32 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002452 Credited 14/07/2023   2 Palwinder Singh(Self) PB-20-009-020-001/14 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002452 Credited 14/07/2023   3 Rajbir Kaur(Wife) PB-20-009-020-001/32 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   4 Manjeet Singh(Self) PB-20-009-020-001/11 SC HAVELIAN A P A P A P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   5 Charanjit Singh(Self) PB-20-009-020-001/46 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   6 Manjit kaur(Self) PB-20-009-020-001/48 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   7 Manjeet Kaur(Wife) PB-20-009-020-001/18 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   8 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002452 Credited 14/07/2023   9 Lovepret Singh(Self) PB-20-009-020-001/349 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002452 Credited 14/07/2023   10 Nishan Singh(Self) PB-20-009-020-001/348 SC HAVELIAN P P A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002452 Credited 14/07/2023   Daily Attendence 9 10 0 10 0 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87