Muster Roll No. : 606	Date From : 22/06/2023    Date To : 26/06/2023	Sanction No. : 7525    Sanction Date : 15/05/2023
Work Code : 2620011013/RC/9989092598	Work Name : Const.of new Link Road Gopala Phirni At Vill. Gopala

Measurement Book Detail

MB NO.  13        Page NO.  16

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 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 Ronici Singh(Self) PB-20-011-013-001/64 SC GOPALA P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002585 Credited 14/07/2023   2 Gursahab Singh(Self) PB-20-011-013-001/67 SC GOPALA A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002585 Credited 14/07/2023   3 Bakhsish Singh(Self) PB-20-011-020-001/14 SC KOHARKE P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002585 Credited 14/07/2023   4 Kashmir Kaur(Self) PB-20-011-013-001/79 SC GOPALA P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002585 Credited 14/07/2023   5 jaswinder kaur(Daughter) PB-20-011-020-001/12 SC KOHARKE P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA PATTI UBIN0560731 2620011WL002585 Credited 14/07/2023   Daily Attendence 4 4 4 5 1

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

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18