Muster Roll No. : 9493	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2611009/2022-2023/23897/AS    Sanction Date : 22/11/2022
Work Code : 2611003020/AV/GIS/21924	Work Name : Construction of Play Ground Village Dan Singh Wala

Measurement Book Detail

MB NO.  788        Page NO.  59

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 Raja Singh(Self) PB-11-003-020-001/1020044 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL013246 Credited 20/01/2023   2 Binder SIngh(Self) PB-11-003-020-001/228 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL013246 Credited 20/01/2023   3 charnjit singh(Son) PB-11-003-020-001/321 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL013246 Credited 20/01/2023   4 Jassa Singh(Self) PB-11-003-020-001/1020076 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL013246 Credited 20/01/2023   5 Daroga Singh(Self) PB-11-003-020-001/1020013 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL013246 Credited 20/01/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30