Muster Roll No. : 598	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 547/10    Sanction Date : 17/02/2023
Work Code : 2602001039/RC/9989085404	Work Name : Inter lock tile Main road to Shamshanghat tak vill Dialpura 22-23 (2602001039/RC/9989085404)

Measurement Book Detail

MB NO.  0        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 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 Amrik singh(Self) PB-02-001-039-001/74 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001018 Credited 17/05/2023   2 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001018 Credited 17/05/2023   3 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001018 Credited 17/05/2023   4 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   5 hardev singh PB-02-001-039-001/7 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   6 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   7 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   8 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   9 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   10 sarbhjit singh(Self) PB-02-001-039-001/189 ST P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001018 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 1212 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58