Muster Roll No. : 248	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 93    Sanction Date : 18/01/2023
Work Code : 2607008153/LD/9989038764	Work Name : Land leveling & farshbandi in shamshan ghat

Measurement Book Detail

MB NO.  882        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 9 10 11 12 13 14 15 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 Joga Singh(Self) PB-07-008-153-001/116 SC Beehran P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL001294 Credited 24/05/2023   2 SARWAN SINGH(Husband) PB-07-008-153-001/27 SC Beehran P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL001294 Credited 24/05/2023   3 Nand lal(Self) PB-07-008-153-001/91 OTHER Beehran P P A P P P A P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL001294 Credited 24/05/2023   4 Nacchter Kumar(Husband) PB-07-008-153-001/40 SC Beehran P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL001294 Credited 24/05/2023   5 AMARJIT SINGH(Self) PB-07-008-153-001/46 SC Beehran P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 HDFC Saila Khurd HDFC0002961 2607008WL001294 Credited 24/05/2023   6 SODHI SINGH(Self) PB-07-008-153-001/12 SC Beehran P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001294 Credited 24/05/2023   Daily Attendence 6 6 0 6 6 6 0 6 6 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 3585.5

Total man days : 71