Muster Roll No. : 784	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : .11752-    Sanction Date : 08/05/2023
Work Code : 2601014096/LD/9989064288	Work Name : Boundary wall of Shamshanghat(Patti Baba Vishkarma 2023-24)

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 Manjeet Kaur(Self) PB-01-014-054-001/121 OTHER NATHPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004903 Credited 17/06/2023   2 Hardeep Kaur(Wife) PB-01-014-096-001/109 OTHER Patti Baba Vishwakarma P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL004903 Credited 17/06/2023   3 Sharanbir Singh(Self) PB-01-014-096-001/108 SC Patti Baba Vishwakarma P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004903 Credited 17/06/2023   4 Mukhtar Singh(Self) PB-01-014-096-001/109 OTHER Patti Baba Vishwakarma P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL004903 Credited 17/06/2023   5 MANJIT KAUR PB-01-014-096-001/50 OTHER Patti Baba Vishwakarma P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL004903 Credited 17/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35