Muster Roll No. : 1497	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 3955    Sanction Date : 21/11/2022
Work Code : 2607002075/IC/101734	Work Name : Rehabilitation of Pota Minor (Khichian)

Measurement Book Detail

MB NO.  6        Page NO.  95

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 11 12 13 14 15 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 Gurbaksh Kaur PB-07-002-100-001/26 SC MUSAHIBPUR X X X X X X X P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL010432 Credited 06/11/2023   2 Tarsem lal PB-07-002-100-001/35 SC MUSAHIBPUR X X X X X X X P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010432 Credited 06/11/2023   3 Ruldu(Self) PB-07-002-100-001/56 SC MUSAHIBPUR X X X X X X X P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010432 Credited 06/11/2023   4 Balkar PB-07-002-100-001/25 SC MUSAHIBPUR X X X X X X X P A A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010432 Credited 06/11/2023   5 Raghvir Singh(Self) PB-07-002-100-001/142 SC MUSAHIBPUR X X X X X X X P P A P P P P P 7 303 2121 0 0 2121 CANARA BANK Mukerian CNRB0006035 2607002WL010432 Credited 06/11/2023   Daily Attendence 0 0 0 0 0 0 0 5 4 0 5 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30