Muster Roll No. : 1905	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2611009/2022-2023/23897/AS    Sanction Date : 22/11/2022
Work Code : 2611003020/AV/GIS/21924	Work Name : Construction of Play Ground Village Dan Singh Wala

Measurement Book Detail

MB NO.  788        Page NO.  59

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 Bhoora Singh(Self) PB-11-003-020-001/1020097 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002057 Credited 10/06/2023   2 GURDEEP SINGH(Husband) PB-11-003-020-001/332 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002057 Credited 10/06/2023   3 jagjit Singh(Self) PB-11-003-020-001/1020086 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL002057 Credited 10/06/2023   4 PARMJIT KAUR PB-11-003-020-001/518 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002057 Credited 10/06/2023   5 gurmail kaur PB-11-003-020-001/285 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0004136 Credited 17/07/2023   6 Jagsir Singh(Husband) PB-11-003-020-001/545 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002057 Credited 10/06/2023   7 SULAKHAN SINGH(Self) PB-11-003-020-001/516 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611003WL002057 Credited 10/06/2023   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42