Muster Roll No. : 4616	Date From : 23/03/2023    Date To : 31/03/2023	Sanction No. : 2142-0FS    Sanction Date : 01/09/2020
Work Code : 2602006022/RC/9989026441	Work Name : Chowk Mehta Const of street in Interlock Tile Pali Shah De Ghar Tak (2602006022/RC/9989026441)

Measurement Book Detail

MB NO.  2801        Page NO.  4

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 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 SIMRAN KAUR(Self) PB-02-006-090-001/429 OTHER P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL019912 Credited 12/05/2023   2 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019912 Credited 13/05/2023   3 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019912 Credited 12/05/2023   4 SUCHA SINGH(Self) PB-02-006-060-001/412 SC P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Tannel PSIB0021205 2602006WL019912 Credited 12/05/2023   5 Sukhdev singh(Self) PB-02-006-060-001/342 SC P P P P P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2602006WL019912 Credited 12/05/2023   6 RAJWINDER KAUR(Self) PB-02-006-060-001/434 SC P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MEHTA SBIN0051524 2602006WL019912 Credited 12/05/2023   7 Sarbjit kaur(Self) PB-02-006-022-001/78 OTHER P P P P P P P P P 9 282 2538 0 0 2538 HDFC MEHTA HDFC0002357 2602006WL019912 Credited 12/05/2023   8 Gurmeet Singh(Self) PB-02-006-022-001/47 SC P P P P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA MEHTA UBIN0566691 2602006WL019912 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72