Muster Roll No. : 1858	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  27

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 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 Balwinder Kaur PB-20-011-011-001/72 SC DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009345 Credited 08/02/2023   2 Sarbjit Kaur(Wife) PB-20-011-011-001/81 SC DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009345 Credited 08/02/2023   3 PARAMJIT KAUR(Self) PB-20-011-011-001/326 OTHER DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009345 Credited 08/02/2023   4 Sarbjit kaur(Self) PB-20-011-011-001/301 SC DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009345 Credited 08/02/2023   5 Dawinder singh(Self) PB-20-011-011-001/278 OTHER DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009345 Credited 08/02/2023   6 Kanwarpal singh(Self) PB-20-011-011-001/407 OTHER DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620011WL009345 Credited 08/02/2023   7 Kiranpreet kaur(Self) PB-20-011-011-001/406 OTHER DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL009345 Credited 08/02/2023   8 Sukhwinder singh(Self) PB-20-011-011-001/405 OTHER DOGALWALA P P A P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009345 Credited 08/02/2023   Daily Attendence 8 8 0 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40