Muster Roll No. : 7048	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2603010/2022-2023/22886/AS    Sanction Date : 02/01/2023
Work Code : 2603010143/IC/98410	Work Name : EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 BALWINDER SINGH(Self) PB-03-010-143-001/46 SC Guru Teg Bahadur Nagar P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL026709 Credited 01/04/2023   2 MANPREET KAUR(Wife) PB-03-010-143-001/46 SC Guru Teg Bahadur Nagar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JALALABAD SBIN0001756 2603010WL026709 Credited 01/04/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14