Muster Roll No. : 6406	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2603007/2023-2024/11161/AS    Sanction Date : 05/06/2023
Work Code : 2603007092/FP/9989036911	Work Name : Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911)

Measurement Book Detail

MB NO.  943        Page NO.  80

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 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007042 Credited 14/07/2023   2 Balkar Singh(Self) PB-03-007-092-001/155 SC Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   3 Joginder singh(Self) PB-03-007-092-001/152 SC Hauj Alias Gander A P P A A P A 3 275 825 0 0 825 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   4 Amaro Bai(Wife) PB-03-007-092-001/152 SC Hauj Alias Gander A P P A A P A 3 275 825 0 0 825 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007042 Credited 14/07/2023   5 JASWINDER KAUR(Wife) PB-03-007-092-001/150 SC Hauj Alias Gander A P P P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   6 Grash Rani(Self) PB-03-007-092-001/154 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007042 Credited 14/07/2023   7 Gurcharn Singh(Self) PB-03-007-092-001/150 SC Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007042 Credited 14/07/2023   Daily Attendence 4 7 7 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6325 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 9625 Average Per labour 1375

Total man days : 35