Muster Roll No. : 13374	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603007/2022-2023/24840/AS    Sanction Date : 18/11/2022
Work Code : 2603007128/RC/9989079414	Work Name : EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

Measurement Book Detail

MB NO.  318        Page NO.  5

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 santo bai PB-03-007-128-001/382 SC Paliwala A A P P P A P 4 260 1040 0 0 1040 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL026475 Credited 01/04/2023   2 surjit singh PB-03-007-128-001/382 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   3 manjit kaur PB-03-007-128-001/383 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   4 balwinder kaur PB-03-007-128-001/367 SC Paliwala P P P P A A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   5 MANGO BAI(Wife) PB-03-007-128-001/374 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   6 soma rani PB-03-007-128-001/378 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   7 balwant singh PB-03-007-128-001/380 SC Paliwala P A P P A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   8 bachno bai PB-03-007-128-001/380 SC Paliwala P A A P P A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   9 karnail singh PB-03-007-128-001/382 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   Daily Attendence 8 1 8 9 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41