Muster Roll No. : 3478	Date From : 06/01/2023    Date To : 15/01/2023	Sanction No. : 6078...e    Sanction Date : 14/12/2022
Work Code : 2620013041/RC/9989082593	Work Name : Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Mohinder Singh(Self) PB-20-013-014-001/431 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009284 Credited 08/02/2023   2 Komal kaur(Self) PB-20-013-014-001/408 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL009284 Credited 08/02/2023   3 Parmjit Kaur(Self) PB-20-013-014-001/430 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009284 Credited 08/02/2023   4 Jagjit singh(Self) PB-20-013-014-001/406 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009284 Credited 08/02/2023   5 kuldip kaur(Self) PB-20-013-014-001/356 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009284 Credited 08/02/2023   6 sandeep kaur(Self) PB-20-013-014-001/363 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL009284 Credited 08/02/2023   7 Gurpaj Singh(Self) PB-20-013-014-001/400 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009284 Credited 08/02/2023   8 Sukhwinder kaur(Self) PB-20-013-014-001/407 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009284 Credited 08/02/2023   9 karamjit kaur(Self) PB-20-013-014-001/355 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009284 Credited 08/02/2023   10 Manjit singh(Self) PB-20-013-014-001/377 OTHER BHANI MASSA SINGH A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009284   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90