Muster Roll No. : 4156	Date From : 20/12/2022    Date To : 02/01/2023	Sanction No. : 9458-25    Sanction Date : 06/09/2022
Work Code : 2602004043/RC/9989079306	Work Name : Burm work at village Inayatpura of road from Village to Galowali Kuliyan 22-23 (2602004043/RC/9989079306)

Measurement Book Detail

MB NO.  00        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 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 Satnam singh(Self) PB-02-004-012-001/216 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016781 Credited 10/01/2023   2 Baljit singh(Self) PB-02-004-012-001/215 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016781 Credited 10/01/2023   3 Balwinder kaur(Self) PB-02-004-033-001/217 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016781 Credited 10/01/2023   4 sonia(Self) PB-02-004-081-001/123 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016781 Credited 10/01/2023   5 Satnam singh(Father) PB-02-004-081-001/342 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016781 Credited 10/01/2023   6 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016781 Credited 10/01/2023   7 Harbhej singh(Self) PB-02-004-033-001/300 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 ICICI BANK MAJITHA ICIC0003570 2602004WL016781 Credited 10/01/2023   8 Manjit Singh(Son) PB-02-004-033-001/148 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL016781 Credited 10/01/2023   9 Sukhpreet kaur(Self) PB-02-004-014-001/180 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL016781 Credited 10/01/2023   10 Bhupinder Singh(Self) PB-02-004-033-001/299 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016781 Credited 10/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31584 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140