Muster Roll No. : 2359	Date From : 08/08/2022    Date To : 16/08/2022	Sanction No. : 2603010/2022-2023/4030/AS    Sanction Date : 21/05/2022
Work Code : 2603010064/RC/9989067605	Work Name : EARTHWORK 199 GATE TO JANGLAT OP TAK (2603010064/RC/9989067605)

Measurement Book Detail

MB NO.  27        Page NO.  18

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 TARSEM SINGH(Self) PB-03-010-052-001/259 SC Chak Bhangewala P P P P P P A A A 6 282 1692 0 0 1692 ICICI BANK MAMDOT ICIC0003821 2603010WL008604 Credited 27/08/2022   2 Karnail singh(Self) PB-03-010-052-001/47 SC Chak Bhangewala P P P P P P A P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008604 Credited 27/08/2022   3 Jagtar singh(Self) PB-03-010-052-001/55 SC Chak Bhangewala P P P P P A A P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008604 Credited 27/08/2022   4 Surjit singh(Self) PB-03-010-052-001/181 SC Chak Bhangewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008604 Credited 28/08/2022   5 Chiman Singh(Self) PB-03-010-052-001/196 SC Chak Bhangewala P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008604 Credited 27/08/2022   6 Bittu singh(Self) PB-03-010-052-001/218 SC Chak Bhangewala P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008604 Credited 27/08/2022   7 sukhchain singh(Self) PB-03-010-052-001/231 OTHER Chak Bhangewala P A P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008604 Credited 27/08/2022   8 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008604 Credited 27/08/2022   9 satnam singh(Self) PB-03-010-052-001/178 SC Chak Bhangewala P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008604 Credited 27/08/2022   Daily Attendence 9 8 9 8 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56