Muster Roll No. : 2677	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909	Work Name : TIT POND REVISED AULIA

Measurement Book Detail

MB NO.  1157        Page NO.  25

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 12 13 14 15 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 Gagan Singh(Self) PB-07-002-147-001/40 OTHER Aulia P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL016240 Credited 22/03/2023   2 Sohan Lal(Self) PB-07-002-147-001/39 OTHER Aulia P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL016240 Credited 22/03/2023   3 JASMEJ SINGH PB-07-002-147-001/11 OTHER Aulia P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL016240 Credited 22/03/2023   4 Satish Kumar(Son) PB-07-002-147-001/26 OTHER Aulia P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL016240 Credited 22/03/2023   5 PREM SUNITA(Self) PB-07-002-147-001/53 OTHER Aulia P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL016240 Credited 22/03/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65