Muster Roll No. : 7199	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)

Measurement Book Detail

MB NO.  5360        Page NO.  40

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P A P A P A P 4 282 1128 0 0 1128 UCO BANK MOGA MAIN UCBA0000051 2615001WL013084 Credited 30/03/2023   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P A A A P A P 3 282 846 0 0 846 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013084 Credited 30/03/2023   3 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013084 Credited 30/03/2023   4 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P A P A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013084 Credited 30/03/2023   5 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013084 Credited 30/03/2023   6 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013084 Credited 30/03/2023   7 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ P A P A A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013084 Credited 30/03/2023   Daily Attendence 7 0 6 2 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28