Muster Roll No. : 2569	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2617002/2023-2024/12434/AS    Sanction Date : 06/06/2023
Work Code : 2617002021/RC/9989088604	Work Name : CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI

Measurement Book Detail

MB NO.  2654        Page NO.  1

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 GAGANDEEP SINGH(Self) PB-17-002-021-001/491 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL002717 Credited 14/07/2023   2 GURSEWAK SINGH(Self) PB-17-002-021-001/496 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL002717 Credited 14/07/2023   3 MANJEET SINGH(Self) PB-17-002-021-001/526 OTHER ਝੇਰਿਆਵਾਲੀ A A P A P A A 2 250 500 0 0 500 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL002717 Credited 14/07/2023   4 MALKIT KAUR(Wife) PB-17-002-021-001/175 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   5 KRISHAN SINGH(Self) PB-17-002-021-001/529 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   6 GURJEET SINGH(Self) PB-17-002-021-001/519 OTHER ਝੇਰਿਆਵਾਲੀ A A A P P A P 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0009828 Credited 31/03/2024   7 JAGJEET SINGH(Self) PB-17-002-021-001/471 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL002717 Credited 14/07/2023   8 JAGSIR SINGH(Self) PB-17-002-021-001/521 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002717 Credited 14/07/2023   Daily Attendence 0 0 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 906.25

Total man days : 29