Muster Roll No. : 1811	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  26

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 Kuldeep kaur(Self) PB-20-011-011-001/307 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009118 Credited 31/01/2023   2 Kawaljit kaur(Self) PB-20-011-011-001/284 SC DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009118 Credited 31/01/2023   3 Rajwinder Kaur(Self) PB-20-011-011-001/141 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009118 Credited 31/01/2023   4 LAKHWINDER SINGH(Self) PB-20-011-011-001/322 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL009118 Credited 31/01/2023   5 Paramjit singh(Self) PB-20-011-011-001/279 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620011WL009118 Credited 31/01/2023   6 Harneak singh(Self) PB-20-011-011-001/281 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL009118 Credited 31/01/2023   7 Parbhjit singh(Self) PB-20-011-011-001/320 OTHER DOGALWALA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL009118 Credited 31/01/2023   8 Gurmeet kaur(Self) PB-20-011-011-001/287 SC DOGALWALA A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Suhron PUNB0PGB003 2620011WL009118 Credited 31/01/2023   9 Ajmer Singh(Self) PB-20-011-011-001/148 SC DOGALWALA A A P A A A A 1 282 282 0 0 282 AXIS BANK NAURANGABAD UTIB0002269 2620011WL009118 Credited 31/01/2023   Daily Attendence 0 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9