Muster Roll No. : 177	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 1149    Sanction Date : 21/03/2023
Work Code : 2611003062/AV/9989039738	Work Name : Constrution of BNRGSK cum Office for SHG

Measurement Book Detail

MB NO.  1522        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 Jagsir singh(Self) PB-11-003-062-001/715 OTHER ਸਿਬੀਆਣ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000138 Credited 17/05/2023   2 JARNAIL SINGH(Self) PB-11-003-062-001/713 SC ਸਿਬੀਆਣ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000138 Credited 17/05/2023   3 Nek Singh(Self) PB-11-003-062-001/371 SC ਸਿਬੀਆਣ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000138 Credited 17/05/2023   4 Gurtej Singh(Self) PB-11-003-062-001/790 SC ਸਿਬੀਆਣ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000138 Credited 17/05/2023   Daily Attendence 3 2 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13