Muster Roll No. : 542	Date From : 10/06/2023    Date To : 20/06/2023	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.  15

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 hARJINDER KAUR(Self) PB-20-011-020-001/305 OTHER KOHARKE P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   2 Kulwant kaur(Self) PB-20-011-020-001/308 OTHER KOHARKE P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   3 sukhraj Kaur(Wife) PB-20-011-020-001/49 SC KOHARKE P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   4 Surjit kaur(Wife) PB-20-011-020-001/66 SC KOHARKE P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   5 Manjit Kaur(Wife) PB-20-011-020-001/82 SC KOHARKE P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL002311 Credited 27/06/2023   6 Gurpreet kaur(Self) PB-20-011-020-001/311 OTHER KOHARKE P P P A P P A A A A A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002311 Credited 27/06/2023   7 Kawaljit kaur(Self) PB-20-011-020-001/303 OTHER KOHARKE A P A P P P P P A A A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002311 Credited 27/06/2023   8 Rajbir kaur(Self) PB-20-011-020-001/309 OTHER KOHARKE P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA AMARKOT SBIN0003932 2620011WL002311 Credited 27/06/2023   9 Satnam singh(Self) PB-20-011-020-001/299 OTHER KOHARKE P P P P P P P P P P P 11 303 3333 0 0 3333 AXIS BANK GHURKWIND UTIB0002371 2620011WL002311 Credited 27/06/2023   Daily Attendence 8 9 8 5 6 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58