Muster Roll No. : 3091	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001003/IC/104195	Work Name : Ditch canal RD 23775-30775 (madira nawan)

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 Liagat Ali(Husband) PB-15-001-003-001/143 SC ਮੰਡੀਰਾ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003633 Credited 14/07/2023   2 Mahinder Singh(Self) PB-15-001-003-001/214 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003633 Credited 14/07/2023   3 PREMJIT SINGH(Self) PB-15-001-003-001/15 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615001WL003633 Credited 14/07/2023   4 Sikander Singh(Son) PB-15-001-003-001/36 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003633 Credited 14/07/2023   5 Jaswinder singh(Husband) PB-15-001-003-001/207 SC ਮੰਡੀਰਾ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615001WL003633 Credited 14/07/2023   Daily Attendence 2 5 0 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26