Muster Roll No. : 645	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD (2620009005/RC/9989087810)

Measurement Book Detail

MB NO.  17        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 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 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002154 Credited 27/06/2023   2 kashmir singh(Self) PB-20-009-005-001/86 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002154 Credited 27/06/2023   3 jarnail singh(Self) PB-20-009-005-001/7 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002154 Credited 28/06/2023   4 Baljindar Kaur(Wife) PB-20-009-005-001/89 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002154 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40