Muster Roll No. : 9130	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722	Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 BAGHA SINGH(Father) PB-03-007-092-001/101 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015217 Credited 03/11/2022   2 BAnta singh(Self) PB-03-007-092-001/105 SC Hauj Alias Gander A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015217 Credited 03/11/2022   3 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   4 Rano bai(Wife) PB-03-007-092-001/100 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   5 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   6 Reshama Bai(Wife) PB-03-007-092-001/106 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   7 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   8 Surjeet kaur(Wife) PB-03-007-092-001/102 SC Hauj Alias Gander A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   9 Banta singh PB-03-007-092-001/106 SC Hauj Alias Gander P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   Daily Attendence 6 8 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48