Muster Roll No. : 1126	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2602004/2023-2024/13170/AS    Sanction Date : 28/05/2023
Work Code : 2602004008/WH/9989022304	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304)

Measurement Book Detail

MB NO.  00        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 Balkar Singh PB-02-004-008-001/1 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003369 Credited 13/06/2023   2 Manjit Kaur PB-02-004-008-001/2 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003369 Credited 13/06/2023   3 Tarsem Singh(Self) PB-02-004-008-001/327 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003369 Credited 13/06/2023   4 Sakho(Wife) PB-02-004-008-001/6 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003369 Credited 13/06/2023   5 Pream Lal PB-02-004-008-001/7 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003369 Credited 13/06/2023   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003369 Credited 13/06/2023   7 Jagdishsingh PB-02-004-008-001/56 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003369 Credited 13/06/2023   8 Ranjit Kaur(Self) PB-02-004-008-001/158 SC B P P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAJITHA IDIB000M572 2602004WL003369 Credited 13/06/2023   9 Rajji(Self) PB-02-004-008-001/320 SC B P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0004180 Credited 21/07/2023   10 Pinki(Self) PB-02-004-008-001/319 SC B P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL003369 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60