Muster Roll No. : 35	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 1149    Sanction Date : 21/03/2023
Work Code : 2611003062/AV/9989039738	Work Name : Constrution of BNRGSK cum Office for SHG

Measurement Book Detail

MB NO.  1522        Page NO.  1

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 Geja Singh(Self) PB-11-003-062-001/731 SC ਸਿਬੀਆਣ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL000076 Credited 13/05/2023   2 Jagsir singh(Self) PB-11-003-062-001/715 OTHER ਸਿਬੀਆਣ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000076 Credited 13/05/2023   3 JARNAIL SINGH(Self) PB-11-003-062-001/713 SC ਸਿਬੀਆਣ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000076 Credited 13/05/2023   4 Nek Singh(Self) PB-11-003-062-001/371 SC ਸਿਬੀਆਣ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000076 Credited 13/05/2023   5 Laxman Singh(Self) PB-11-009-062-001/647 SC ਸਿਬੀਆਣ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL000076 Credited 13/05/2023   Daily Attendence 0 0 5 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13