Muster Roll No. : 1687	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2601010/2023-2024/12296/AS    Sanction Date : 22/06/2023
Work Code : 2601010099/RC/9989092114	Work Name : Dry brick on edge paver ( Bahadurpur ))

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 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 Honey(Self) PB-01-010-099-001/117 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Batala G T Road PUNB0012710 2601010WL008297 Credited 28/07/2023   2 Arshdeep singh(Self) PB-01-010-099-001/95 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL008297 Credited 28/07/2023   3 Sarabjit(Self) PB-01-010-099-001/129 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL008297 Credited 28/07/2023   4 Kulwinder singh(Self) PB-01-010-099-001/173 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601010WL008297 Credited 28/07/2023   5 Balwinder singh(Self) PB-01-010-099-001/131 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601010WL008297 Credited 28/07/2023   6 Manjit kaur(Mother) PB-01-010-099-001/166 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601010WL008297 Credited 28/07/2023   7 Joginder singh(Self) PB-01-010-067-001/80 OTHER QILA DARSHAN SINGH A P P P P P P 6 303 1818 0 0 1818 HDFC BATALA - GURDASPUR HDFC0000641 2601010WL008297 Credited 28/07/2023   8 Bobby singh(Self) PB-01-010-099-001/181 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 HDFC BATALA - GURDASPUR HDFC0000641 2601010WL008297 Credited 28/07/2023   9 GURMEJ MASIH(Self) PB-01-010-099-001/23 OTHER BAHADUR PUR A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA BATALA BKID0006353 2601010WL008297 Credited 28/07/2023   Daily Attendence 0 9 9 9 9 9 9

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 1818

Total man days : 54