Muster Roll No. : 1778	Date From : 28/07/2023    Date To : 06/08/2023	Sanction No. : .9844    Sanction Date : 17/02/2023
Work Code : 2601013041/LD/9989039392	Work Name : SHAMSHANGHAT B/W AND INTERLOCK TILE BHUJIWALI

Measurement Book Detail

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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 INDERJIT SINGH(Self) PB-01-013-041-001/93 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601013WL010202 Credited 16/08/2023   2 BUTA SINGH(Self) PB-01-013-041-001/90 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL010202 Credited 16/08/2023   3 Sucha Singh(Self) PB-01-013-041-001/39 SC BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL010202 Credited 16/08/2023   4 MALKEET SINGH(Self) PB-01-013-041-001/102 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL010202 Credited 16/08/2023   5 Gurcharan singh(Self) PB-01-013-041-001/71 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL010202 Credited 16/08/2023   6 Gursewak singh(Self) PB-01-013-041-001/78 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL010202 Credited 16/08/2023   7 GURPAL SINGH(Self) PB-01-013-041-001/113 OTHER BUJIA WALI P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL010202 Credited 16/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70