Muster Roll No. : 5384	Date From : 04/09/2023    Date To : 08/09/2023	Sanction No. : 2602001/2022-2023/9295/AS    Sanction Date : 20/06/2022
Work Code : 2602001051/RC/9989073720	Work Name : Berm work Gorey nangal to Dial bharang road tak(Gorey nangal) (2602001051/RC/9989073720)

Measurement Book Detail

MB NO.  0        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 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 MANJIT KAUR PB-02-001-051-001/21 SC P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   2 NIRMAL KAUR PB-02-001-051-001/4 SC P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   3 mandeep kaur(Self) PB-02-001-051-001/56 SC A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   4 kashmir singh PB-02-001-051-001/6 SC P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   5 Ajit Singh(Self) PB-02-001-051-001/46 SC P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   6 Jasbir Singh PB-02-001-051-001/292 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   7 Narinder Kaur PB-02-001-051-001/297 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   8 Teena PB-02-001-051-001/304 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   9 Sawinder singh PB-02-001-051-001/305 OTHER P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   10 kawaljit kaur PB-02-001-051-001/322 OTHER P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009825 Credited 07/11/2023   Daily Attendence 9 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46