Muster Roll No. : 618	Date From : 28/06/2023    Date To : 08/07/2023	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.  17

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 Ronici Singh(Self) PB-20-011-013-001/64 SC GOPALA A P P P A A P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003001 Credited 22/07/2023   2 Gursahab Singh(Self) PB-20-011-013-001/67 SC GOPALA A P P P A A A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003001 Credited 22/07/2023   3 Rajbir Kaur(Self) PB-20-011-013-001/75 SC GOPALA A A A P A A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003001 Credited 21/07/2023   4 Sukhdev Singh(Self) PB-20-011-020-001/22 SC KOHARKE A A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL003001 Credited 22/07/2023   5 Gurmeet kaur(Self) PB-20-011-013-001/156 OTHER GOPALA A P P P P P P A P P A 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003001 Credited 21/07/2023   6 Kashmir Kaur(Self) PB-20-011-013-001/79 SC GOPALA A A A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003001 Credited 21/07/2023   7 Palwinder Kaur(Self) PB-20-011-013-001/52 SC GOPALA A P P P P A A A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003001 Credited 21/07/2023   8 jaswinder kaur(Daughter) PB-20-011-020-001/12 SC KOHARKE A P P P P P P A P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA PATTI UBIN0560731 2620011WL003001 Credited 21/07/2023   9 DILRAJ KAUR(Self) PB-20-011-013-001/153 OTHER GOPALA A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003001 Credited 21/07/2023   Daily Attendence 0 6 7 8 5 4 7 0 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51