Muster Roll No. : 2933	Date From : 19/01/2023    Date To : 30/01/2023	Sanction No. : 2607001/2021-2022/15532/AS    Sanction Date : 28/05/2021
Work Code : 2607001025/WH/9989014047	Work Name : Renovation of pond(Chak bamu)

Measurement Book Detail

MB NO.  25        Page NO.  26

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 11 12 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 Jaswinder Kaur(Self) PB-07-001-025-001/15 OTHER CHAK BAMMU A P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL016116 Credited 17/02/2023   2 Baksis Singh(Self) PB-07-001-025-001/33 SC CHAK BAMMU A P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ALAMPUR SBIN0020189 2607001WL016116 Credited 17/02/2023   3 Balkar Singh(Self) PB-07-001-025-001/13 OTHER CHAK BAMMU A P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL016116 Credited 17/02/2023   4 Tarsem Singh(Self) PB-07-001-025-001/81 SC CHAK BAMMU A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016116 Credited 17/02/2023   Daily Attendence 0 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40