Muster Roll No. : 2654	Date From : 10/01/2023    Date To : 17/01/2023	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

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 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 Mandeep Kaur(Self) PB-20-009-005-001/239 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009586 Credited 23/03/2023   2 Malkit Singh(Self) PB-20-009-005-001/238 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009586 Credited 23/03/2023   3 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   4 jaspreet Kaur(Self) PB-20-009-005-001/237 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   5 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   6 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   7 Mandeep Kaur(Self) PB-20-009-005-001/213 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   8 Jagiro(Self) PB-20-009-005-001/227 SC BIR RAJA TEJA SINGH A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009586 Credited 23/03/2023   9 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL009586 Credited 23/03/2023   10 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH P P P P P A A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009586 Credited 23/03/2023   Daily Attendence 3 10 10 10 10 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68