Muster Roll No. : 5378	Date From : 29/11/2022    Date To : 02/12/2022	Sanction No. : 2602001/2021-2022/17228/AS    Sanction Date : 03/06/2021
Work Code : 2602001081/RC/9989031589	Work Name : berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)

Measurement Book Detail

MB NO.  0        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 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 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014692 Credited 20/12/2022   2 SATNAM SINGH PB-02-001-081-001/30 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014692 Credited 20/12/2022   3 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014692 Credited 20/12/2022   4 Bholi PB-02-001-081-001/95 OTHER P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014692 Credited 20/12/2022   5 Baljinder Kaur(Wife) PB-02-001-081-001/63 SC P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014692 Credited 20/12/2022   6 Sarbjeet kaur PB-02-001-081-001/89 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014692 Credited 20/12/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24