Muster Roll No. : 7744	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2603007/2022-2023/24840/AS    Sanction Date : 18/11/2022
Work Code : 2603007128/RC/9989079414	Work Name : EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

Measurement Book Detail

MB NO.  1524        Page NO.  93

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 sheelo rani(Wife) PB-03-007-128-001/37 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009097 Credited 28/07/2023   2 karnail singh PB-03-007-128-001/382 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 28/07/2023   3 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala A A P P P P A 4 270 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 28/07/2023   4 Kamaljeet Kaur(Wife) PB-03-007-128-001/35 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 28/07/2023   5 Ram Singh(Self) PB-03-007-128-001/36 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 29/07/2023   6 Shila Bai(Wife) PB-03-007-128-001/36 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 28/07/2023   7 Jamna Bai(Self) PB-03-007-128-001/298 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009097 Credited 28/07/2023   8 Parmjeet Singh(Self) PB-03-007-128-001/303 SC Paliwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL009097 Credited 28/07/2023   Daily Attendence 0 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 39