Muster Roll No. : 2070	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2611007/2022-2023/1736/AS    Sanction Date : 14/02/2023
Work Code : 2611007028/AV/9989039364	Work Name : Constructio of Play Field for Community (256) in village Ramgarh Bhundar 2022-23

Measurement Book Detail

MB NO.  1840        Page NO.  6

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 LAXMAN SINGH(Self) PB-11-007-028-001/296 OTHER ਰਾਮਗਡ਼ ਭੁੰਦਡ਼ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL005027 Credited 28/07/2023   2 RULDU SINGH(Husband) PB-11-007-028-001/113 SC ਰਾਮਗਡ਼ ਭੁੰਦਡ਼ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL005027 Credited 28/07/2023   3 MOTI SINGH(Self) PB-11-007-028-001/58 SC ਰਾਮਗਡ਼ ਭੁੰਦਡ਼ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL005027 Credited 28/07/2023   4 MANDER SINGH(Husband) PB-11-007-028-001/126 SC ਰਾਮਗਡ਼ ਭੁੰਦਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL005027 Credited 28/07/2023   5 ZORA SINGH(Self) PB-11-007-028-001/149 SC ਰਾਮਗਡ਼ ਭੁੰਦਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL005027 Credited 28/07/2023   Daily Attendence 3 3 4 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22