Muster Roll No. : 6451	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2603007/2023-2024/11161/AS    Sanction Date : 05/06/2023
Work Code : 2603007092/FP/9989036911	Work Name : Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911)

Measurement Book Detail

MB NO.  943        Page NO.  80

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 Makhan singh(Self) PB-03-007-092-001/129 SC Hauj Alias Gander X P P A P P A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007042 Credited 14/07/2023   2 Mahinder Singh(Husband) PB-03-007-092-001/130 OTHER Hauj Alias Gander X P P A P P A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007042 Credited 14/07/2023   3 Bhgwan singh(Self) PB-03-007-092-001/112 SC Hauj Alias Gander X P P A P A A 3 275 825 0 0 825 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007042 Credited 14/07/2023   4 RESHMA BAI(Wife) PB-03-007-092-001/112 SC Hauj Alias Gander X P P A P P A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007042 Credited 14/07/2023   5 CHHINDER RANI(Wife) PB-03-007-092-001/20 SC Hauj Alias Gander X P P P P P A 5 275 1375 0 0 1375 UNION BANK OF INDIA Fazilka UBIN0820920 2603007WL007042 Credited 14/07/2023   6 LACHHMAN DASS PB-03-007-092-001/161 OTHER Hauj Alias Gander X P P P P A A 4 275 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   7 gurpreet singh PB-03-007-092-001/203 SC Hauj Alias Gander X A A A A P A 1 275 275 0 0 275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007042 Credited 14/07/2023   8 Mohionder singh(Self) PB-03-007-092-001/136 OTHER Hauj Alias Gander X P P P P A A 4 275 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   9 Preeto bai(Wife) PB-03-007-092-001/130 OTHER Hauj Alias Gander X P P A P P A 4 275 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   10 Jangeero bai PB-03-007-092-001/203 SC Hauj Alias Gander X P P P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   Daily Attendence 0 9 9 4 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6050 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 38