Muster Roll No. : 2700	Date From : 17/01/2023    Date To : 27/01/2023	Sanction No. : 2620009/2022-2023/25438/AS    Sanction Date : 27/11/2022
Work Code : 2620009022/RC/9989079669	Work Name : JAGTAPUR ROAD TO DHAND BREAM

Measurement Book Detail

MB NO.  22        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 8 9 10 11 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 Sawinder Singh(Self) PB-20-009-022-001/372 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   2 Simranjeet Kaur(Self) PB-20-009-022-001/375 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009716 Credited 03/04/2023   3 Gurnam Singh(Self) PB-20-009-022-001/373 OTHER JAGETPUR A P P P A A P P P A P 7 282 1974 0 0 1974 HDFC DHAND HDFC0003413 2620009WL009716 Credited 03/04/2023   4 Lakhwinder Singh(Self) PB-20-009-022-001/371 OTHER JAGETPUR P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009716 Credited 03/04/2023   Daily Attendence 3 4 4 4 3 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 2608.5

Total man days : 37