Muster Roll No. : 1785	Date From : 14/06/2023    Date To : 24/06/2023	Sanction No. : 7338(12)    Sanction Date : 17/05/2023
Work Code : 2603011048/RC/9989092281	Work Name : Berm work Chak Marhana (Pind to Saddar wala )

Measurement Book Detail

MB NO.  87        Page NO.  99

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 PAWAN SINGH(Self) PB-03-011-087-001/152 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   2 KAWALJEET(Self) PB-03-011-087-001/153 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   3 GURPREET(Self) PB-03-011-087-001/154 OTHER Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   4 balwant singh(Self) PB-03-011-087-001/155 OTHER Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   5 nirmal singh(Self) PB-03-011-087-001/156 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   6 amanpreet kaur(Self) PB-03-011-087-001/157 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   7 hari singh(Self) PB-03-011-087-001/158 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   8 arshdeep singh(Self) PB-03-011-087-001/159 OTHER Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   9 Porran(Self) PB-03-011-087-001/161 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   10 karamjit kaur(Self) PB-03-011-087-001/160 SC Masiake A A P P P P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL006999 Credited 14/07/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90