Muster Roll No. : 2539	Date From : 02/01/2023    Date To : 11/01/2023	Sanction No. : 6078    Sanction Date : 14/12/2022
Work Code : 2620009008/RC/9989082256	Work Name : BERM CHAPPA TO ABADI CHHAPA

Measurement Book Detail

MB NO.  21        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 Gursahib Singh(Self) PB-20-009-008-001/175 SC CHHAPA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008723 Credited 20/01/2023   2 balwant singh(Self) PB-20-009-008-001/21 SC CHHAPA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008723 Credited 20/01/2023   3 Malkit Singh(Self) PB-20-009-008-001/93 SC CHHAPA P P P P P P P P P P 10 282 2820 0 0 2820 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008723 Credited 20/01/2023   4 gurnam singh(Self) PB-20-009-008-001/25 SC CHHAPA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   5 Raj Kaur(Self) PB-20-009-008-001/76 SC CHHAPA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50