Muster Roll No. : 13379	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603007/2022-2023/24840/AS    Sanction Date : 18/11/2022
Work Code : 2603007128/RC/9989079414	Work Name : EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

Measurement Book Detail

MB NO.  318        Page NO.  5

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 mohinder singh PB-03-007-128-001/443 SC Paliwala A A P P A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   2 goga rani PB-03-007-128-001/444 SC Paliwala P A P P A P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   3 Surjeet kaur(Wife) PB-03-007-128-001/45 SC Paliwala P A P P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   4 gurdeep singh PB-03-007-128-001/453 SC Paliwala P A P P A A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   5 bhagwan singh PB-03-007-128-001/442 OTHER Paliwala A A P P A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   6 jeendo bai PB-03-007-128-001/442 OTHER Paliwala A P P A P A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL026475 Credited 01/04/2023   7 sukhdev singh PB-03-007-128-001/455 SC Paliwala A A P P A P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL026475 Credited 01/04/2023   Daily Attendence 3 1 7 6 2 4 7

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 30