Muster Roll No. : 2992	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008012/RC/9989078202	Work Name : Const.of street & drain(2022-23) (2607008012/RC/9989078202)

Measurement Book Detail

MB NO.  125        Page NO.  1

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 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 RAMJI SINGH(Self) PB-07-008-012-001/39 OTHER denowal kalan P P P A P P P P P P A A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL017285 Credited 24/03/2023   2 Balwinder Kaur PB-07-008-012-001/4 SC denowal kalan P P P A A P P A P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017285 Credited 25/03/2023   3 KULWINDER KAUR(Self) PB-07-008-012-001/17 SC denowal kalan A A A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017285 Credited 24/03/2023   4 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017285 Credited 24/03/2023   5 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P A P P A P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017285 Credited 25/03/2023   6 anita devi(Self) PB-07-008-012-001/24 OTHER denowal kalan P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017285 Credited 24/03/2023   7 Tejinder Singh(Self) PB-07-008-012-001/33 OTHER denowal kalan P A P A P P P P P P A P P 10 282 2820 0 0 2820 UCO BANK NAWANSAHAR UCBA0001443 2607008WL0018899 Credited 17/05/2023   8 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017285 Credited 25/03/2023   9 RAMJIT SINGH(Self) PB-07-008-012-001/35 OTHER denowal kalan P P P A P P P P P P A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017285 Credited 24/03/2023   10 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P P A P P P P P P A P P 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017285 Credited 24/03/2023   Daily Attendence 9 8 9 0 9 10 9 9 10 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101