Muster Roll No. : 768	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD

Measurement Book Detail

MB NO.  5        Page NO.  0

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 Mandeep Kaur(Self) PB-20-009-005-001/213 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   2 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   3 Puro Kaur(Wife) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   4 Joginder Kaur(Self) PB-20-009-005-001/206 SC BIR RAJA TEJA SINGH P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002210 Credited 27/06/2023   5 jasbir kaur(Wife) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002210 Credited 27/06/2023   Daily Attendence 5 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24