Muster Roll No. : 922	Date From : 23/06/2023    Date To : 03/07/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD

Measurement Book Detail

MB NO.  5        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 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003190 Credited 29/07/2023   2 Saranjit Singh(Self) PB-20-009-005-001/173 SC BIR RAJA TEJA SINGH P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003190 Credited 29/07/2023   3 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   4 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   5 Mandeep Kaur(Self) PB-20-009-005-001/213 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   6 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   7 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   8 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   9 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003190 Credited 29/07/2023   Daily Attendence 9 9 0 7 8 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2895.3333

Total man days : 86