Muster Roll No. : 4200	Date From : 31/01/2023    Date To : 03/02/2023	Sanction No. : 6078 hu    Sanction Date : 14/12/2022
Work Code : 2620012053/RC/9989083129	Work Name : BARM WORK MAMMANKE SABAJPUR RD TO GURU DAWARA SAHIB

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 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 Mandeep kaur PB-20-012-053-001/170 SC MAMMANKE P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL009741 Credited 29/03/2023   2 Mamta kaur PB-20-012-053-001/171 SC MAMMANKE P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL009741 Credited 29/03/2023   3 Sukhjinder Singh(Self) PB-20-012-053-001/109 OTHER MAMMANKE P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL009741 Credited 29/03/2023   4 Palwinder Kaur(Wife) PB-20-012-053-001/116 OTHER MAMMANKE P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL009741 Credited 29/03/2023   5 Dara singh(Self) PB-20-012-053-001/2 SC MAMMANKE P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL009741 Credited 29/03/2023   6 Jaswant singh PB-20-012-053-001/169 SC MAMMANKE P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL009741 Credited 29/03/2023   7 kashmir kaur PB-20-012-053-001/173 OTHER MAMMANKE P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA PATTI UBIN0560731 2620012WL009741 Credited 30/03/2023   8 Bhagwan singh PB-20-012-053-001/174 OTHER MAMMANKE P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA PATTI UBIN0560731 2620012WL009741 Credited 30/03/2023   Daily Attendence 8 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28