Muster Roll No. : 5722	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 529.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131725	Work Name : Gondara to burj jwahar singh road 22/23 Gondara (2612006/DP/131725)

Measurement Book Detail

MB NO.  67        Page NO.  235

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 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   2 PRITHI SINGH(Self) PB-12-006-055-001/7 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   3 PRITAM SINGH(Self) PB-12-006-055-001/9 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   4 GORA SINGH(Self) PB-12-006-055-001/49 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   5 GURLAL SINGH(Son) PB-12-006-055-001/58 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   6 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   7 GURSEWAK SINGH(Self) PB-12-006-055-001/83 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ X X A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001626 Credited 27/06/2023   Daily Attendence 1 1 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28