Muster Roll No. : 485	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)

Measurement Book Detail

MB NO.  5360        Page NO.  40

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 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   2 Murtee(Wife) PB-15-001-041-001/406 SC ਚਡਿਕ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   3 GURMEET SINGH(Self) PB-15-001-041-001/41 SC ਚਡਿਕ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   4 Sukhdev Kaur PB-15-001-041-001/371 SC ਚਡਿਕ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   5 SUKHPREET KAUR(Self) PB-15-001-041-001/382 SC ਚਡਿਕ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   6 MOHAN SINGH(Self) PB-15-001-041-001/392 SC ਚਡਿਕ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000693 Credited 17/05/2023   7 Kamaljeet Kaur PB-15-001-041-001/413 OTHER ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000693 Credited 17/05/2023   Daily Attendence 5 3 4 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25