Muster Roll No. : 304	Date From : 01/05/2023    Date To : 10/05/2023	Sanction No. : .9844    Sanction Date : 17/02/2023
Work Code : 2601013041/LD/9989039392	Work Name : SHAMSHANGHAT B/W AND INTERLOCK TILE BHUJIWALI

Measurement Book Detail

MB NO.  0        Page NO.  0

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 INDERJIT SINGH(Self) PB-01-013-041-001/93 OTHER BUJIA WALI P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601013WL001774 Credited 17/05/2023   2 BUTA SINGH(Self) PB-01-013-041-001/90 OTHER BUJIA WALI P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL001774 Credited 18/05/2023   3 Shinda Ram(Self) PB-01-013-041-001/5 SC BUJIA WALI P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2601013WL001774 Credited 17/05/2023   4 Sucha Singh(Self) PB-01-013-041-001/39 SC BUJIA WALI P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL001774 Credited 17/05/2023   5 Dari Ram(Self) PB-01-013-041-001/7 SC BUJIA WALI P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL001774 Credited 17/05/2023   6 MALKEET SINGH(Self) PB-01-013-041-001/102 OTHER BUJIA WALI P P P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL001774 Credited 17/05/2023   7 Kurha Ram(Self) PB-01-013-041-001/60 SC BUJIA WALI P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL001774 Credited 17/05/2023   Daily Attendence 7 7 7 7 3 7 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 2207.5715

Total man days : 51