Muster Roll No. : 726	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2620009/2023-2024/7480/AS    Sanction Date : 15/05/2023
Work Code : 2620009018/RC/9989088768	Work Name : CHABHAL ATARI ROAD TO GANDIWIND CIRCLE ROAD BURAM WORK (2620009018/RC/9989088768)

Measurement Book Detail

MB NO.  18        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 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   2 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND A A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   3 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   4 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   5 lakhwinder Kaur(Self) PB-20-009-018-001/789 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   6 Lakhwinder Kaur(Daughter-in-Law) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   7 Dilbagh Singh(Self) PB-20-009-018-001/339 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   8 Surjeet Kaur(Self) PB-20-009-018-001/762 OTHER GANDIWIND A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002016 Credited 17/06/2023   Daily Attendence 2 6 7 5 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35