Muster Roll No. : 540	Date From : 10/06/2023    Date To : 20/06/2023	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.  15

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 11 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 PARAMJIT KAUR(Self) PB-20-011-013-001/150 OTHER GOPALA P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   2 Darshan Kaur(Wife) PB-20-011-013-001/4 SC GOPALA P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   3 Ronici Singh(Self) PB-20-011-013-001/64 SC GOPALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   4 Gurmeet kaur(Self) PB-20-011-013-001/156 OTHER GOPALA P P P P P P P P P P P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002311 Credited 27/06/2023   5 Satnam Singh(Self) PB-20-011-013-001/122 OTHER GOPALA P P P P P A A A A A A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002311 Credited 27/06/2023   6 Jagroop singh(Son) PB-20-011-013-001/25 SC GOPALA P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   7 Gursewak singh(Self) PB-20-011-013-001/149 OTHER GOPALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002311 Credited 27/06/2023   8 Jagjit Singh(Self) PB-20-011-013-001/136 OTHER GOPALA P P P P P A P P A A A 7 303 2121 0 0 2121 HDFC KAIRON HDFC0003371 2620011WL002311 Credited 27/06/2023   9 DILRAJ KAUR(Self) PB-20-011-013-001/153 OTHER GOPALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002311 Credited 27/06/2023   Daily Attendence 9 9 9 8 8 6 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71