Muster Roll No. : 3066	Date From : 21/02/2023    Date To : 28/02/2023	Sanction No. : 5f    Sanction Date : 03/01/2023
Work Code : 2607008115/IC/101955	Work Name : Estimate for repair of damaged lining fromrd 107109 to 112751 (2022-23) (2607008115/IC/101955)

Measurement Book Detail

MB NO.  874        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 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 Jaswinder Singh(Self) PB-07-008-115-001/160 OTHER KHANPUR P P A A A N A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017862 Credited 13/05/2023   2 BALBIR SINGH(Self) PB-07-008-115-001/33 SC KHANPUR P P P P P N P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017862 Credited 12/05/2023   3 SUKHWINDER SINGH(Self) PB-07-008-091-001/67 SC KUNAUK P P P P A N A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL017862 Credited 13/05/2023   4 PARSHOTAM LAL(Self) PB-07-008-115-001/8 SC KHANPUR P P P P A N A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017862 Credited 12/05/2023   5 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P P P P P N P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017862 Credited 12/05/2023   6 Raj Kumar(Self) PB-07-008-072-001/121 OTHER CHAK RAUTAN P A P A A N A A 2 282 564 0 0 564 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017862 Credited 12/05/2023   7 BIKRAM SINGH(Self) PB-07-008-091-001/18 OTHER KUNAUK P P P P P N P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017862 Credited 12/05/2023   8 HARJIT SINGH(Self) PB-07-008-115-001/99 OTHER KHANPUR P P P P P X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL017862 Credited 12/05/2023   Daily Attendence 8 7 7 6 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38