Muster Roll No. : 4089	Date From : 18/10/2023    Date To : 25/10/2023	Sanction No. : REA/571/81    Sanction Date : 18/02/2019
Work Code : 2602006016/RC/9989001336	Work Name : STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)

Measurement Book Detail

MB NO.  1244        Page NO.  10

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 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 GURDIP SINGH(Self) PB-02-006-016-001/42 SC A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012390 Credited 22/11/2023   2 PARSA SINGH(Self) PB-02-006-016-001/71 SC P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL012390 Credited 22/11/2023   3 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P P A P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL012390 Credited 22/11/2023   4 Karmi(Self) PB-02-006-016-001/297 SC P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL012390 Credited 22/11/2023   5 Tajinderpal Singh(Self) PB-02-006-016-001/287 OTHER P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL012390 Credited 22/11/2023   6 RUPINDER KAUR(Self) PB-02-006-016-001/113 SC P P P P A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA KAPURTHALA UBIN0563676 2602006WL012390 Credited 22/11/2023   Daily Attendence 5 6 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2020

Total man days : 40