Muster Roll No. : 415	Date From : 27/05/2023    Date To : 29/05/2023	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 (2620011013/RC/9989092598)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 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 Kewal Singh(Self) PB-20-011-020-001/148 SC KOHARKE A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   2 Mangal singh(Son) PB-20-011-020-001/9 SC KOHARKE A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001480 Credited 07/06/2023   3 gurmeet kaur(Self) PB-20-011-020-001/289 OTHER KOHARKE A P P 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001480 Credited 07/06/2023   4 Kawaljit kaur(Self) PB-20-011-020-001/303 OTHER KOHARKE A P P 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001480 Credited 07/06/2023   5 jaswinder kaur(Daughter) PB-20-011-020-001/12 SC KOHARKE A A P 1 303 303 0 0 303 UNION BANK OF INDIA PATTI UBIN0560731 2620011WL001480 Credited 07/06/2023   Daily Attendence 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8