Muster Roll No. : 1291	Date From : 10/07/2023    Date To : 25/07/2023	Sanction No. : 2601005/2023-2024/9516/AS    Sanction Date : 18/05/2023
Work Code : 2601005114/LD/9989063453	Work Name : Earth Work in School Ground Mulianwal

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 6 7 8 9 10 11 12 13 14 15 16 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 Gurnam Singh(Self) PB-01-005-114-001/130 OTHER MULIANWAL P P P P A P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2601005WL009098 Credited 03/08/2023   2 Gurjit Kaur(Self) PB-01-005-114-001/310 OTHER MULIANWAL P P P P A P A P P P P X X X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2601005WL009098 Credited 03/08/2023   3 Soni Lal(Self) PB-01-005-114-001/131 OTHER MULIANWAL P P P P A P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2601005WL009098 Credited 03/08/2023   4 Kishan Chand(Self) PB-01-005-114-001/292 OTHER MULIANWAL P P P P A P A P P P P X X X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL009098 Credited 03/08/2023   5 Des Raj(Self) PB-01-005-114-001/153 OTHER MULIANWAL P P P P A P A P P P P P P A A P 12 303 3636 0 0 3636 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL009098 Credited 03/08/2023   Daily Attendence 5 5 5 5 0 5 0 5 5 5 5 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 3272.3999

Total man days : 54