Muster Roll No. : 450	Date From : 30/05/2023    Date To : 09/06/2023	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

Measurement Book Detail

MB NO.  13        Page NO.  14

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 8 9 10 11 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 hARJINDER KAUR(Self) PB-20-011-020-001/305 OTHER KOHARKE P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001921 Credited 14/06/2023   2 Kulwant kaur(Self) PB-20-011-020-001/308 OTHER KOHARKE P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001921 Credited 14/06/2023   3 sukhraj Kaur(Wife) PB-20-011-020-001/49 SC KOHARKE P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL001921 Credited 14/06/2023   4 Gurpreet kaur(Self) PB-20-011-020-001/311 OTHER KOHARKE P P P P P A P P P A P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001921 Credited 14/06/2023   5 HARJIT KAUR(Self) PB-20-011-020-001/295 OTHER KOHARKE P P P P P A P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001921 Credited 14/06/2023   6 PARAMJIT KAUR(Self) PB-20-011-020-001/296 OTHER KOHARKE P P P A A A A A A A A 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001921 Credited 14/06/2023   7 Rajbir kaur(Self) PB-20-011-020-001/309 OTHER KOHARKE A P P P A A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA AMARKOT SBIN0003932 2620011WL001921 Credited 14/06/2023   Daily Attendence 6 7 7 6 5 2 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2597.1428

Total man days : 60