Muster Roll No. : 13744	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722	Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)

Measurement Book Detail

MB NO.  943        Page NO.  35

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 krishna Rani(Wife) PB-03-007-092-001/301 OTHER Hauj Alias Gander P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 02/02/2023   2 GURMEET SINGH(Self) PB-03-007-092-001/307 SC Hauj Alias Gander A A A P P A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 01/02/2023   3 MUKHTIAR CHAND(Self) PB-03-007-092-001/304 SC Hauj Alias Gander A A P P A A P 3 250 750 0 0 750 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 02/02/2023   4 SUMAN RANI(Wife) PB-03-007-092-001/304 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 02/02/2023   5 DEEPA RANI(Wife) PB-03-007-092-001/305 SC Hauj Alias Gander P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   6 RAJINDER KAUR(Wife) PB-03-007-092-001/307 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   7 JOGINDER SINGH(Self) PB-03-007-092-001/305 SC Hauj Alias Gander P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024559 Credited 01/02/2023   8 Sukhdev Singh(Son) PB-03-007-092-001/3 SC Hauj Alias Gander P A P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   9 Munshi RAM(Self) PB-03-007-092-001/301 OTHER Hauj Alias Gander A A A A P A A 1 250 250 0 0 250 AXIS BANK LADUKA UTIB0002505 2603007WL024559 Credited 01/02/2023   Daily Attendence 6 0 7 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38