Muster Roll No. : 493	Date From : 03/05/2023    Date To : 12/05/2023	Sanction No. : 5585...    Sanction Date : 16/10/2022
Work Code : 2620013009/IC/99883	Work Name : Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 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 Kuldeep Singh(Self) PB-20-013-020-001/8 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001463 Credited 08/06/2023   2 Gurgent singh(Self) PB-20-013-020-001/65 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001463 Credited 08/06/2023   3 Bakhish singh(Self) PB-20-013-020-001/55 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001463 Credited 08/06/2023   4 Harbans singh(Self) PB-20-013-020-001/57 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001463 Credited 08/06/2023   5 Partap singh(Self) PB-20-013-020-001/85 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001463 Credited 08/06/2023   6 Satnam singh(Self) PB-20-013-020-001/86 SC CHUNG A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001463 Credited 08/06/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54