Muster Roll No. : 3511	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 2602001/2022-2023/3880/AS    Sanction Date : 27/04/2022
Work Code : 2602001060/FP/9989034788	Work Name : EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)

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 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 Arjun singh PB-02-001-081-001/109 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   2 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   3 Jagir kaur PB-02-001-060-001/299 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   4 satnam singh PB-02-001-081-001/117 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   5 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   6 kulwinder kaur PB-02-001-060-001/329 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   7 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008974 Credited 26/10/2022   8 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL008974 Credited 26/10/2022   Daily Attendence 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37