Muster Roll No. : 1300	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 7451    Sanction Date : 20/04/2023
Work Code : 2620012062/IC/103834	Work Name : Berm cuting silt clerance of Chabal 31140-101172Bohar22956-29349 & Khairdinke 0-12069 at Muse Khurad (2620012062/IC/103834)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 JASWANT SINGH(Self) PB-20-012-070-001/78 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002957 Credited 21/07/2023   2 JASPAL SINGH(Self) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002957 Credited 21/07/2023   3 KASHMIR SINGH(Self) PB-20-012-070-001/53 SC PADHRI KALAN A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002957 Credited 21/07/2023   4 JASWANT SINGH(Self) PB-20-012-070-001/77 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002957 Credited 21/07/2023   5 manpreet kaur(Self) PB-20-012-070-001/504 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL002957 Credited 21/07/2023   6 ravi singh(Self) PB-20-012-070-001/505 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL002957 Credited 21/07/2023   7 varinder singh(Self) PB-20-012-070-001/506 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL002957 Credited 21/07/2023   8 baljit kaur(Self) PB-20-012-070-001/507 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL002957 Credited 21/07/2023   9 jagandeep singh(Self) PB-20-012-070-001/508 SC PADHRI KALAN A P P P P P P P P P 9 303 2727 0 0 2727 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL002957 Credited 21/07/2023   10 lovepreet singh(Self) PB-20-012-070-001/503 SC PADHRI KALAN P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL0011259 Credited 24/04/2024   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98