Muster Roll No. : 238	Date From : 22/06/2022    Date To : 29/06/2022	Sanction No. : spl/2    Sanction Date : 04/01/2022
Work Code : 2605016036/RC/9989039188	Work Name : Dry brick on edge paving at village Kanian Kalan (2605016036/RC/9989039188)

Measurement Book Detail

MB NO.  953        Page NO.  34

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 RANJIT KAUR(Wife) PB-05-016-026-001/44 SC Fazalwal P P P P P A P P 7 282 1974 0 0 1974 UCO BANK SHAHKOT UCBA0000262 2605016WL002241 Credited 25/08/2022   2 PAL KAUR(Self) PB-05-016-010-001/151 SC Baupur Bet P P P P P A P P 7 282 1974 0 0 1974 UCO BANK SHAHKOT UCBA0000262 2605016WL002241 Credited 25/08/2022   3 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002241 Credited 25/08/2022   4 RAJ SINGH(Son) PB-05-016-010-001/151 SC Baupur Bet P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002241 Credited 25/08/2022   5 BUTTA RAM(Self) PB-05-016-006-001/16 SC Bahamanian P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002241 Credited 25/08/2022   6 MALKIT SINGH(Self) PB-05-016-026-001/44 SC Fazalwal P P P P P A P P 7 282 1974 0 0 1974 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002241 Credited 25/08/2022   7 Gurpreet Singh(Self) PB-05-016-026-001/61 SC Fazalwal P P P P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002241 Credited 25/08/2022   8 DARSHO(Wife) PB-05-016-006-001/16 SC Bahamanian P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002241 Credited 25/08/2022   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56