Muster Roll No. : 2720	Date From : 22/06/2023    Date To : 29/06/2023	Sanction No. : 2603010/2023-2024/11641/AS    Sanction Date : 15/06/2023
Work Code : 2603010025/LD/9989062199	Work Name : EARTHWORK GOVT SCHOOL TO WADI PULL TAK-CHAK MADI K

Measurement Book Detail

MB NO.  1        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 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 Balveer singh(Self) PB-03-010-025-001/111 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   2 Jeet singh(Self) PB-03-010-025-001/114 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   3 Kulwant singh(Self) PB-03-010-025-001/115 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   4 JASWANT SINGH(Self) PB-03-010-025-001/124 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   5 Pram Singh(Self) PB-03-010-025-001/137 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   6 Mukhtair singh(Self) PB-03-010-025-001/14 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   7 Maya Babi(Wife) PB-03-010-025-001/146 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007328 Credited 11/07/2023   8 Jeeto bai(Wife) PB-03-010-025-001/14 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL007328 Credited 11/07/2023   9 Kalash kaur(Wife) PB-03-010-025-001/137 SC Chak Madyake P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL007328 Credited 11/07/2023   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63