Muster Roll No. : 5971	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2603007/2023-2024/11191/AS    Sanction Date : 29/05/2023
Work Code : 2603007076/RC/9989091201	Work Name : Earth Work Berm of link Road at Village Dhani Kartar Singh (2603007076/RC/9989091201)

Measurement Book Detail

MB NO.  877        Page NO.  23

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 Parkash Singh(Self) PB-03-007-076-001/22 SC Kathgarh P P P P A A A 4 272 1088 0 0 1088 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   2 Manjit Kaur(Wife) PB-03-007-076-001/22 SC Kathgarh P P P P P P A 6 272 1632 0 0 1632 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   3 Makhan Singh(Self) PB-03-007-076-001/220 SC Kathgarh P P P P P A A 5 272 1360 0 0 1360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   4 banso bai PB-03-007-076-001/20 SC Kathgarh P P P P A A A 4 272 1088 0 0 1088 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   5 Raj Singh(Self) PB-03-007-076-001/230 SC Kathgarh P P P P P P A 6 272 1632 0 0 1632 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   6 Parveen Kaur(Wife) PB-03-007-076-001/230 SC Kathgarh P P P P P P A 6 272 1632 0 0 1632 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006575 Credited 27/06/2023   7 REKHA RANI(Daughter) PB-03-007-076-001/20 SC Kathgarh P P P P A A A 4 272 1088 0 0 1088 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL006575 Credited 27/06/2023   8 SUKHVINDER KAUR PB-03-007-076-001/21 OTHER Kathgarh P P P P P P A 6 272 1632 0 0 1632 HDFC JALALABAD HDFC0001423 2603007WL006575 Credited 27/06/2023   9 Sumitra Bai(Wife) PB-03-007-076-001/220 SC Kathgarh P P P P P P A 6 272 1632 0 0 1632 AXIS BANK JALALABAD UTIB0001987 2603007WL006575 Credited 27/06/2023   Daily Attendence 9 9 9 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11152 Amount Paid ST 0 Amount Paid Other 1632

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

Total Cash payment(In Rs.) Cash 12784 Average Per labour 1420.4445

Total man days : 47