Muster Roll No. : 282	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2603004/2022-2023/1245/AS    Sanction Date : 01/03/2023
Work Code : 2603004047/RC/9989078137	Work Name : Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj

Measurement Book Detail

MB NO.  97        Page NO.  17

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 Ram Lal(Self) PB-03-004-047-001/195 SC Haraj A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000714 Credited 17/05/2023   2 Jeeto Kaur(Wife) PB-03-004-047-001/194 SC Haraj A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000714 Credited 17/05/2023   3 Baljinder singh(Self) PB-03-004-047-001/178 SC Haraj A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000714 Credited 17/05/2023   4 Sarabjeet Kaur(Wife) PB-03-004-047-001/178 SC Haraj A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000714 Credited 17/05/2023   5 Bachan Singh(Self) PB-03-004-047-001/409 SC Haraj A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   6 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   7 Balwant Kaur(Self) PB-03-004-047-001/239 SC Haraj A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   8 Mukhtair Singh(Self) PB-03-004-047-001/124 SC Haraj A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   9 Mukhtiar Kaur(Wife) PB-03-004-047-001/195 SC Haraj A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   10 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000714 Credited 17/05/2023   Daily Attendence 0 8 0 8 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35