Muster Roll No. : 2557	Date From : 02/01/2023    Date To : 09/01/2023	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

Measurement Book Detail

MB NO.  5        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 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 Jaswinder Kaur(Self) PB-20-009-005-001/234 SC BIR RAJA TEJA SINGH P P A P A P A X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL008722 Credited 20/01/2023   2 Paramjit Kaur(Self) PB-20-009-005-001/233 SC BIR RAJA TEJA SINGH P P P P A P A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008722 Credited 20/01/2023   3 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009136 Credited 01/02/2023   4 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008722 Credited 20/01/2023   5 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008722 Credited 20/01/2023   6 Harjider Kaur(Wife) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008722 Credited 20/01/2023   7 Ranjit Kaur(Self) PB-20-009-005-001/236 SC BIR RAJA TEJA SINGH A P P P P P A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009146 Credited 01/02/2023   8 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008722 Credited 20/01/2023   9 Amrik Kaur(Self) PB-20-009-005-001/232 SC BIR RAJA TEJA SINGH P A P P P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008722 Credited 20/01/2023   10 Harjinder Kaur(Self) PB-20-009-005-001/235 SC BIR RAJA TEJA SINGH P P P P P P A X 6 282 1692 0 0 1692 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008722 Credited 20/01/2023   Daily Attendence 9 9 9 10 8 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61