Muster Roll No. : 767	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD

Measurement Book Detail

MB NO.  5        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 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 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002210 Credited 27/06/2023   2 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   3 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   4 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   5 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   6 Harjeet Kaur(Self) PB-20-009-005-001/181 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 28/06/2023   7 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   8 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   Daily Attendence 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43