Muster Roll No. : 2458	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2602001/2022-2023/9295/AS    Sanction Date : 20/06/2022
Work Code : 2602001051/RC/9989073720	Work Name : Berm work Gorey nangal to Dial bharang road tak(Gorey nangal) (2602001051/RC/9989073720)

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 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 Sukhwinder Kaur(Self) PB-02-001-051-001/67 SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004215 Credited 14/07/2023   2 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004215 Credited 14/07/2023   3 Sukhjeet Kaur(Self) PB-02-001-051-001/66 SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004215 Credited 14/07/2023   4 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004215 Credited 14/07/2023   5 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004215 Credited 14/07/2023   6 Rani(Wife) PB-02-001-051-001/84 OTHER P A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004215 Credited 14/07/2023   Daily Attendence 6 4 0 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26