Muster Roll No. : 7343	Date From : 22/12/2022    Date To : 02/01/2023	Sanction No. : 2603005/2022-2023/12187/AS    Sanction Date : 08/08/2022
Work Code : 2603005164/LD/9989032489	Work Name : Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak)

Measurement Book Detail

MB NO.  787        Page NO.  4

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 12 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 PARAMJEET KAUR(Wife) PB-03-005-164-001/66 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL024004 Credited 01/02/2023   2 RAJ SINGH(Self) PB-03-005-164-001/63 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL0030091   3 MANJEET KAUR(Wife) PB-03-005-164-001/53 SC Darbar Singh Wala A A P A P P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL024004 Credited 01/02/2023   4 SHINDO BAI(Wife) PB-03-005-164-001/61 SC Darbar Singh Wala A A P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024004 Credited 01/02/2023   5 salwinder singh(Son) PB-03-005-164-001/63 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL024004 Credited 01/02/2023   6 SATNAM SINGH(Self) PB-03-005-164-001/66 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 HDFC Panje Ke HDFC0003132 2603005WL024004 Credited 01/02/2023   Daily Attendence 0 4 6 1 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 2491

Total man days : 53