Muster Roll No. : 943	Date From : 30/06/2022    Date To : 09/07/2022	Sanction No. : 2181k    Sanction Date : 21/10/2021
Work Code : 2620013040/DP/122028	Work Name : Road Side Platation (GPMargindpura) (2620013040/DP/122028)

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 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL001995 Credited 16/07/2022   2 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL001995 Credited 16/07/2022   3 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001995 Credited 16/07/2022   4 Gurbir singh(Self) PB-20-014-036-001/244 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001995 Credited 16/07/2022   Daily Attendence 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36