Muster Roll No. : 1792	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 551-53-09    Sanction Date : 05/05/2023
Work Code : 2609008/IC/105465	Work Name : Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL (2609008/IC/105465)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 MUNSI RAM(Self) PB-09-008-054-001/156 SC ਖੁਦਾਦਪੁਰਾ X P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004268 Credited 27/06/2023   2 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ X P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004268 Credited 28/06/2023   3 PARWINDER KAUR(Self) PB-09-008-054-001/155 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 UCO BANK SAMANA UCBA0002144 2609008WL004268 Credited 27/06/2023   4 HARBANS KAUR(Wife) PB-09-008-054-001/32 SC ਖੁਦਾਦਪੁਰਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL004268 Credited 27/06/2023   5 AMRITPAL KAUR(Wife) PB-09-008-054-001/161 SC ਖੁਦਾਦਪੁਰਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DIRBA SBIN0050606 2609008WL004268 Credited 27/06/2023   6 RIMPY(Wife) PB-09-008-054-001/151 SC ਖੁਦਾਦਪੁਰਾ A A A A P A P 2 303 606 0 0 606 INDIAN BANK Samana IDIB000S552 2609008WL004268 Credited 27/06/2023   Daily Attendence 0 3 5 4 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24