Muster Roll No. : 802	Date From : 28/07/2023    Date To : 30/07/2023	Sanction No. : 7525    Sanction Date : 15/05/2023
Work Code : 2620011013/RC/9989092598	Work Name : Const.of new Link Road Gopala Phirni At Vill. Gopala

Measurement Book Detail

MB NO.  13        Page NO.  6

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 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 Kulwant Singh(Self) PB-20-011-013-001/11 SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   2 Gurmeet Kaur(Self) PB-20-011-013-001/117 OTHER GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   3 Baldev Singh(Self) PB-20-011-013-001/12 SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   4 Gurwinder Singh(Self) PB-20-011-013-001/15 SC GOPALA A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   5 Darshan Kaur(Wife) PB-20-011-013-001/4 SC GOPALA A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   6 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003638 Credited 10/08/2023   7 Harjit kaur(Self) PB-20-011-013-001/148 OTHER GOPALA P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003638 Credited 10/08/2023   8 Jyoti kaur(Daughter) PB-20-011-013-001/10 SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   9 Jagroop singh(Son) PB-20-011-013-001/25 SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003638 Credited 10/08/2023   Daily Attendence 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16