Muster Roll No. : 2154	Date From : 22/11/2022    Date To : 03/12/2022	Sanction No. : 2620009/2022-2023/22121/AS    Sanction Date : 26/10/2022
Work Code : 2620009023/WH/9989022518	Work Name : RENOVATIONOFPONDATVILLAGEKASAL

Measurement Book Detail

MB NO.  28        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 8 9 10 11 12 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 Preet singh(Self) PB-20-009-023-001/196 SC KALAS P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007737 Credited 14/12/2022   2 sukho(Self) PB-20-009-023-001/198 SC KALAS P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007737 Credited 14/12/2022   3 Gaganbir Singh(Self) PB-20-009-023-001/199 SC KALAS P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007737 Credited 14/12/2022   4 Sahib Singh(Self) PB-20-009-023-001/197 OTHER KALAS P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007737 Credited 14/12/2022   5 Harbir kaur(Self) PB-20-009-023-001/180 SC KALAS P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007737 Credited 14/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 3384

Total man days : 60