Muster Roll No. : 3408	Date From : 02/02/2024    Date To : 12/02/2024	Sanction No. : 368.H    Sanction Date : 22/04/2021
Work Code : 2620008049/AV/9989029147	Work Name : CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA

Measurement Book Detail

MB NO.  54        Page NO.  10

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 Gobind singh(Self) PB-20-008-049-001/306 SC THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011155 Credited 16/04/2024   2 Gursewak singh(Self) PB-20-008-049-001/315 SC THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011155 Credited 16/04/2024   3 Jugroop singh(Self) PB-20-008-049-001/327 OTHER THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011155 Credited 16/04/2024   4 Bachitar singh(Self) PB-20-008-049-001/337 SC THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011155 Credited 16/04/2024   5 Gurpreet Singh(Self) PB-20-008-049-001/336 SC THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011155 Credited 16/04/2024   6 Sukhwinder singh(Self) PB-20-008-049-001/317 SC THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011155 Credited 16/04/2024   7 Patras singh(Self) PB-20-008-049-001/324 OTHER THATHA P P P P P P A P P P P 10 101 1010 0 0 1010 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL011155 Credited 16/04/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5050 Amount Paid ST 0 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 7070 Average Per labour 1010

Total man days : 70