Muster Roll No. : 786	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 331-34-18    Sanction Date : 19/04/2023
Work Code : 2609008/RC/9989089115	Work Name : RC Earth Work And Dressing of Road Berms From Samana To Gajumajra via Kutbunpur

Measurement Book Detail

MB NO.  01        Page NO.  11

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 HAKAM SINGH(Self) PB-09-008-054-001/152 SC ਖੁਦਾਦਪੁਰਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL001928 Credited 25/05/2023   2 MUNSI RAM(Self) PB-09-008-054-001/156 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001928 Credited 25/05/2023   3 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001928 Credited 25/05/2023   4 Sucha Singh(Self) PB-09-008-054-001/150 OTHER ਖੁਦਾਦਪੁਰਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001928 Credited 26/05/2023   Daily Attendence 3 3 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19