Muster Roll No. : 650	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2601014/2022-2023/10891/AS    Sanction Date : 12/12/2022
Work Code : 2601014074/AV/9989037938	Work Name : Construction of Park(Bhet 2022-23)

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 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 Amritpal Singh(Self) PB-01-014-074-001/75 OTHER BHET P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL003896 Credited 08/06/2023   2 Makhan Singh(Self) PB-01-014-074-001/76 OTHER BHET P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL003896 Credited 08/06/2023   3 Paramjit Singh(Self) PB-01-014-074-001/68 OTHER BHET P P P P A P P 6 303 1818 0 0 1818 HDFC Harchowal HDFC0003314 2601014WL003896 Credited 08/06/2023   4 Roorh Singh(Self) PB-01-014-074-001/77 OTHER BHET P P P P A P P 6 303 1818 0 0 1818 HDFC Harchowal HDFC0003314 2601014WL003896 Credited 08/06/2023   5 Kulwant Singh(Self) PB-01-014-074-001/71 OTHER BHET P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL003896 Credited 08/06/2023   6 Kashmir Singh(Self) PB-01-014-074-001/74 OTHER BHET P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL003896 Credited 08/06/2023   Daily Attendence 6 6 5 6 0 6 6

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

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35