Muster Roll No. : 7213	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2609008/2022-2023/3273/AS    Sanction Date : 10/05/2022
Work Code : 2609008085/RC/9989068520	Work Name : rc berms govt school to samana road tak at vill shejpura khurd (2609008085/RC/9989068520)

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 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 Jaswant Kaur(Wife) PB-09-008-085-001/14 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL0025236 Credited 20/04/2024   2 Manjit Kaur(Wife) PB-09-008-085-001/15 OTHER ਸਿਹਜਪੁਰ ਖੁਰਦ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020180 Credited 01/03/2024   3 Manjit Kaur(Wife) PB-09-008-085-001/24 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020180 Credited 01/03/2024   4 Channar Singh(Self) PB-09-008-085-001/27 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020180 Credited 01/03/2024   5 krishan singh(Son) PB-09-008-085-001/23 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK SAMANA IBKL0001852 2609008WL020180 Credited 29/02/2024   Daily Attendence 4 3 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25