Muster Roll No. : 2093	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001003/IC/104195	Work Name : Ditch canal RD 23775-30775 (madira nawan)

Measurement Book Detail

MB NO.  5839        Page NO.  188

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 SAGHAR SINGH(Self) PB-15-001-003-001/30 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002721 Credited 27/06/2023   2 Sikander Singh(Son) PB-15-001-003-001/36 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002721 Credited 27/06/2023   3 DARSHAN SINGH(Self) PB-15-001-003-001/41 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002721 Credited 27/06/2023   4 SHINDERPAL SINGH(Self) PB-15-001-003-001/45 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002721 Credited 27/06/2023   5 GURCHARAN SINGH(Self) PB-15-001-003-001/40 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615001WL002721 Credited 27/06/2023   Daily Attendence 4 5 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27