Muster Roll No. : 9826	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2617001/2023-2024/27148/AS    Sanction Date : 10/10/2023
Work Code : 2617001062/RS/9989033026	Work Name : Screening Chamber (Mander)

Measurement Book Detail

MB NO.  238        Page NO.  10

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 KALA SINGH(Self) PB-17-001-045-001/167 SC ਕਾਹਣਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bareta 126600 2617001WL006971 Credited 22/11/2023   2 RANI KAUR(Wife) PB-17-001-045-001/167 SC ਕਾਹਣਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BARETA PUNB0126600 2617001WL006971 Credited 22/11/2023   3 Sulakhan Singh(Son) PB-17-001-062-001/314 SC ਮੰਡੇਰ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KULRIAN PUNB0234100 2617001WL006971 Credited 22/11/2023   4 HARPAL SINGH(Self) PB-17-001-045-001/152 SC ਕਾਹਣਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BARETTA SBIN0050049 2617001WL006971 Credited 22/11/2023   5 JASVIR KAUR(Wife) PB-17-001-045-001/152 SC ਕਾਹਣਗਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL006971 Credited 22/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1398

Total man days : 30