Muster Roll No. : 1889	Date From : 30/08/2022    Date To : 08/09/2022	Sanction No. : 2688    Sanction Date : 20/08/2020
Work Code : 2620012062/DP/113321	Work Name : MUSSE MINOR R.D GAGO BUHA ROAD TO TEL (2620012062/DP/113321)

Measurement Book Detail

MB NO.  142        Page NO.  37

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 Sahib singh(Self) PB-20-012-093-001/143 SC VAIN P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL004462 Credited 21/10/2022   2 Karaj Singh(Self) PB-20-012-093-001/159 OTHER VAIN P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL004462 Credited 21/10/2022   3 Dilbagh Singh(Self) PB-20-012-093-001/161 OTHER VAIN P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL004462 Credited 21/10/2022   4 WASSAN SINGH(Self) PB-20-012-093-001/32 SC VAIN P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL004462 Credited 21/10/2022   5 Mangal singh(Self) PB-20-012-107-001/333 SC KOT DHARAM CHAND P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL004462 Credited 21/10/2022   6 nishan singh(Son) PB-20-012-107-001/80 SC KOT DHARAM CHAND P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL004462 Credited 21/10/2022   7 SADH SINGH(Brother) PB-20-012-093-001/51 SC VAIN P P P P P A P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL004462 Credited 21/10/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63