Muster Roll No. : 445	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 7082    Sanction Date : 07/04/2023
Work Code : 2620011020/WH/9989026038	Work Name : Renovation Of Pond Sanha Jal Talaab At Vill. Koharka (2620011020/WH/9989026038)

Measurement Book Detail

MB NO.  24        Page NO.  34

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 8 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 Baljinder singh(Self) PB-20-011-013-001/140 SC GOPALA P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001920 Credited 14/06/2023   2 RAJ KAUR(Self) PB-20-011-013-001/151 OTHER GOPALA P P P A P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001920 Credited 14/06/2023   3 Kulwant Singh(Self) PB-20-011-013-001/11 SC GOPALA A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001920 Credited 14/06/2023   4 Baldev Singh(Self) PB-20-011-013-001/12 SC GOPALA A P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001920 Credited 14/06/2023   5 Tersam Singh(Self) PB-20-011-013-001/53 SC GOPALA A A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001920 Credited 14/06/2023   6 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA A A A A A A A P 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001920 Credited 14/06/2023   7 Gurmeet kaur(Self) PB-20-011-013-001/156 OTHER GOPALA P P P P P P P P 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001920 Credited 14/06/2023   8 Palwinder Kaur(Self) PB-20-011-013-001/52 SC GOPALA P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001920 Credited 14/06/2023   Daily Attendence 4 5 6 5 5 3 3 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37