Muster Roll No. : 192	Date From : 13/04/2023    Date To : 17/04/2023	Sanction No. : 2603004/2022-2023/362/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082812	Work Name : bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jaswinder Kaur(Wife) PB-03-004-075-001/117 SC Machhi Bugra P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000505 Credited 17/05/2023   2 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000505 Credited 17/05/2023   3 Gurdas Singh(Self) PB-03-004-075-001/12 SC Machhi Bugra A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000505 Credited 17/05/2023   4 Pooran Singh(Self) PB-03-004-075-001/118 SC Machhi Bugra P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL000505 Credited 17/05/2023   5 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL000505 Credited 17/05/2023   6 Gurdeep Singh(Self) PB-03-004-075-001/123 SC Machhi Bugra P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000505 Credited 17/05/2023   7 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000505 Credited 17/05/2023   Daily Attendence 6 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19