Muster Roll No. : 8026	Date From : 12/01/2023    Date To : 21/01/2023	Sanction No. : 4078 ch    Sanction Date : 10/11/2022
Work Code : 2603004029/IC/100781	Work Name : Internal Clearance of Mudki Rajbaha RD 20987-29493 (Chandarh)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 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 HARWINDER SINGH(Self) PB-03-004-029-001/136 OTHER Chanar P A A A P A P P A X 4 282 1128 0 0 1128 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026899 Credited 01/04/2023   2 Sukhjinder Singh(Self) PB-03-004-029-001/139 SC Chanar A A A A P A P P A P 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   3 Shawinder Singh(Self) PB-03-004-029-001/140 SC Chanar A A A A P A P P A P 4 282 1128 0 0 1128 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   4 Rajwinder Kaur(Wife) PB-03-004-029-001/139 SC Chanar P A A A P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   5 Gurnam Singh(Self) PB-03-004-029-001/135 SC Chanar A A A A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   Daily Attendence 2 0 0 0 4 0 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 18