Muster Roll No. : 412	Date From : 27/05/2023    Date To : 29/05/2023	Sanction No. : 7525    Sanction Date : 15/05/2023
Work Code : 2620011013/RC/9989092598	Work Name : Const.of new Link Road Gopala Phirni At Vill. Gopala

Measurement Book Detail

MB NO.  13        Page NO.  13

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 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 Sukhdev Singh(Self) PB-20-011-020-001/22 SC KOHARKE P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   2 Raj Kaur(Daughter-in-Law) PB-20-011-020-001/28 SC KOHARKE P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   3 Gurpreet kaur(Self) PB-20-011-020-001/294 OTHER KOHARKE P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   4 hARJINDER KAUR(Self) PB-20-011-020-001/305 OTHER KOHARKE P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   5 HARJIT KAUR(Self) PB-20-011-020-001/295 OTHER KOHARKE P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001480 Credited 07/06/2023   6 PARAMJIT KAUR(Self) PB-20-011-020-001/296 OTHER KOHARKE P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001480 Credited 07/06/2023   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18