Muster Roll No. : 252	Date From : 10/05/2023    Date To : 20/05/2023	Sanction No. : 6078 b    Sanction Date : 14/12/2022
Work Code : 2620011013/RC/9989082304	Work Name : Berm Work Of Link Roads Jaura To Gopala At Vill. Gopala (2620011013/RC/9989082304)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 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 Tarlok Singh(Self) PB-20-011-013-001/10 SC GOPALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   2 Kulwant Singh(Self) PB-20-011-013-001/11 SC GOPALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   3 Gurmeet Kaur(Self) PB-20-011-013-001/117 OTHER GOPALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   4 Baldev Singh(Self) PB-20-011-013-001/12 SC GOPALA P P P P A P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   5 PARAMJIT KAUR(Self) PB-20-011-013-001/150 OTHER GOPALA P P A A A A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   6 RAJ KAUR(Self) PB-20-011-013-001/151 OTHER GOPALA P A P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001030 Credited 26/05/2023   7 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P A A A A A A A P P P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001030 Credited 26/05/2023   8 Harjit kaur(Self) PB-20-011-013-001/148 OTHER GOPALA P P P P A P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001030 Credited 26/05/2023   9 Gursewak singh(Self) PB-20-011-013-001/149 OTHER GOPALA P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001030 Credited 26/05/2023   Daily Attendence 9 7 7 7 0 7 6 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77