Muster Roll No. : 13725	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722	Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)

Measurement Book Detail

MB NO.  943        Page NO.  35

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 Makhan singh(Self) PB-03-007-092-001/129 SC Hauj Alias Gander P A P P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 01/02/2023   2 Mahinder Singh(Husband) PB-03-007-092-001/130 OTHER Hauj Alias Gander P A P P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 01/02/2023   3 Mahinder singh(Self) PB-03-007-092-001/123 SC Hauj Alias Gander A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   4 Raj rani(Wife) PB-03-007-092-001/123 SC Hauj Alias Gander A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   5 Ishera(Wife) PB-03-007-092-001/128 SC Hauj Alias Gander A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   6 Usha rani(Wife) PB-03-007-092-001/131 SC Hauj Alias Gander P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   7 Parmjeet Kaur(Wife) PB-03-007-092-001/121 SC Hauj Alias Gander A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   8 KAmo bai(Wife) PB-03-007-092-001/122 OTHER Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL024559 Credited 01/02/2023   9 Ramandeep singh(Son) PB-03-007-092-001/128 SC Hauj Alias Gander A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   Daily Attendence 4 0 6 8 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1083.3334

Total man days : 39