Muster Roll No. : 1127	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2615001/2021-2022/32668/AS    Sanction Date : 28/12/2021
Work Code : 2615001051/RC/9989063799	Work Name : Construction of street Interlock(park toNiranjan Singh de ghar tak)Gp Dudhike

Measurement Book Detail

MB NO.  4737        Page NO.  58

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 HARPAL SINGH(Self) PB-15-001-051-001/34 SC ਢੁਡੀ ਕੇ P P P A P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL001756 Credited 07/06/2023   2 Sukhdev Singh(Self) PB-15-001-051-001/562 SC ਢੁਡੀ ਕੇ P P P A P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL001756 Credited 07/06/2023   3 Kuldeep Singh(Self) PB-15-001-051-001/569 SC ਢੁਡੀ ਕੇ P P P A P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL001756 Credited 07/06/2023   4 KARNAIL SINGH(Self) PB-15-001-051-001/678 SC ਢੁਡੀ ਕੇ P P P A P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL001756 Credited 07/06/2023   5 Angrej Singh(Self) PB-15-001-051-001/577 OTHER ਢੁਡੀ ਕੇ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001756 Credited 07/06/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 990

Total man days : 30