Muster Roll No. : 529	Date From : 01/05/2023    Date To : 16/05/2023	Sanction No. : VM22443    Sanction Date : 01/09/2022
Work Code : 2602004102/RC/9989078537	Work Name : Burm work at village Talwandi Dasanda Singh of road from Pond to Joga Singh 22-23 (2602004102/RC/9989078537)

Measurement Book Detail

MB NO.  0        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 12 13 14 15 16 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 Bawa singh(Self) PB-02-004-102-001/200 SC P P A P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002007 Credited 26/05/2023   2 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P A A P P A P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002007 Credited 26/05/2023   3 Arjan singh PB-02-004-102-001/4 SC P P P P P A A A P P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002007 Credited 26/05/2023   4 Joginder Singh(Self) PB-02-004-102-001/176 OTHER P A P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002007 Credited 26/05/2023   5 Avtar singh PB-02-004-102-001/14 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002007 Credited 26/05/2023   6 RASHPAL SINGH(Self) PB-02-004-102-001/196 SC P P P P P A A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002007 Credited 26/05/2023   7 Davinder singh(Self) PB-02-004-102-001/370 OTHER P P P A P P A P P A P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002007 Credited 26/05/2023   8 Rsjbir kaur(Self) PB-02-004-053-001/90 OTHER P P P A P P A P P A P P P A A P 11 303 3333 0 0 3333 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002007 Credited 26/05/2023   9 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 HDFC Gopalpura HDFC0003379 2602004WL002007 Credited 26/05/2023   10 Rajinder singh(Self) PB-02-004-102-001/254 SC P P P P A P A P A P P P P A P P 12 303 3636 0 0 3636 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002007 Credited 26/05/2023   Daily Attendence 10 9 9 8 9 8 0 8 9 8 9 10 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124