Muster Roll No. : 2223	Date From : 06/10/2023    Date To : 16/10/2023	Sanction No. : 3404-06-C    Sanction Date : 23/05/2022
Work Code : 2602016048/IC/97583	Work Name : Irrigation work Ranewali Left distry(Repair & maintance) 2022-23 (2602016048/IC/97583)

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 11 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 PB-02-016-009-001/18 SC P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KHIALA KALAN PSIB0000583 2602016WL012219 Credited 23/11/2023   2 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012219 Credited 22/11/2023   3 Kuldeep Singh(Self) PB-02-016-048-001/345 SC P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012219 Credited 22/11/2023   4 Rajmahinder Singh(Self) PB-02-016-048-001/343 OTHER P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL012219 Credited 22/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 3257.25

Total man days : 43