Muster Roll No. : 458	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 1471    Sanction Date : 12/04/2023
Work Code : 2611007029/LD/9989062353	Work Name : Dev. of Follow Land for community (Park) 23-24

Measurement Book Detail

MB NO.  1841        Page NO.  4

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 BALDEV SINGH(Self) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001326 Credited 07/06/2023   2 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001326 Credited 07/06/2023   3 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   4 RESHAM SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   5 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   6 JAGTAR SINGH(Self) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   7 NIRMAL SINGH(Self) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   8 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001326 Credited 07/06/2023   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47