Muster Roll No. : 2055	Date From : 17/06/2023    Date To : 24/06/2023	Sanction No. : 39976-82MB    Sanction Date : 02/05/2023
Work Code : 2604002054/RC/9989090889	Work Name : RC Berm work at village Malsian Bajan (23-24 (2604002054/RC/9989090889)

Measurement Book Detail

MB NO.  55        Page NO.  20

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 Amanpreet Singh(Son) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006417 Credited 14/07/2023   2 boota singh(Self) PB-04-002-054-001/276 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006417 Credited 14/07/2023   3 jasvir kaur(Self) PB-04-002-054-001/285 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006417 Credited 14/07/2023   4 shango bai(Self) PB-04-002-054-001/311 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006417 Credited 14/07/2023   5 SIBA BAI(Self) PB-04-002-054-001/378 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006417 Credited 14/07/2023   6 RANO BAI(Self) PB-04-002-054-001/369 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL006417 Credited 14/07/2023   7 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL006417 Credited 14/07/2023   Daily Attendence 7 0 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47