Muster Roll No. : 8716	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 2611009/2022-2023/23897/AS    Sanction Date : 22/11/2022
Work Code : 2611003020/AV/GIS/21924	Work Name : Construction of Play Ground Village Dan Singh Wala

Measurement Book Detail

MB NO.  788        Page NO.  59

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 LACHMAN SINGH(Father) PB-11-003-020-001/1020025 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL010054 Credited 01/01/2024   2 Binder SIngh(Self) PB-11-003-020-001/228 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL010054 Credited 01/01/2024   3 Harbans Singh(Self) PB-11-003-020-001/299-A SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL010054 Credited 01/01/2024   4 GURDEEP SINGH(Husband) PB-11-003-020-001/332 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL010054 Credited 01/01/2024   5 Jagsir Singh(Husband) PB-11-003-020-001/545 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010054 Credited 01/01/2024   Daily Attendence 4 5 5 5 5 0 4

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

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28