Muster Roll No. : 2744	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2602004/2023-2024/13229/AS    Sanction Date : 28/05/2023
Work Code : 2602004068/RC/9989079497	Work Name : Burm work at village Kuraliyan of road from Village to Tahli Sahib Road 22-23 (2602004068/RC/9989079497)

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 5 6 7 8 9 10 11 12 13 14 15 16 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 Avtar singh PB-02-004-102-001/14 SC P P P P P A P P P A P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008312 Credited 28/08/2023   2 RASHPAL SINGH(Self) PB-02-004-102-001/196 SC P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008312 Credited 28/08/2023   3 Hardeep singh(Self) PB-02-004-102-001/271 OTHER P P A P P A P P P A P P A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008312 Credited 28/08/2023   4 Savinder Kaur(Self) PB-02-004-102-001/376 SC P P P P P A P P P A P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008312 Credited 28/08/2023   5 Randhir Kaur(Self) PB-02-004-102-001/377 OTHER P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008312 Credited 28/08/2023   6 Shamsher singh(Self) PB-02-004-102-001/281 OTHER P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 HDFC Gopalpura HDFC0003379 2602004WL008312 Credited 28/08/2023   7 Gurbhej singh(Self) PB-02-004-102-001/302 OTHER P P P P P P P P P P P P P P A P 15 303 4545 0 0 4545 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL008312 Credited 28/08/2023   Daily Attendence 7 7 6 7 7 4 7 7 7 4 7 7 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 4155.4287

Total man days : 96