Muster Roll No. : 331	Date From : 05/05/2023    Date To : 13/05/2023	Sanction No. : 39340/1    Sanction Date : 20/03/2023
Work Code : 2604001009/AV/9989039747	Work Name : Const. of Play Ground(Grass Work) at village Bardeke 22-23 (2604001009/AV/9989039747)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 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 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL001877 Credited 24/05/2023   2 MALKIT SINGH(Husband) PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   3 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P A A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   4 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A P A A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   5 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   6 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   7 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ A A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001877 Credited 24/05/2023   Daily Attendence 4 5 0 4 7 7 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41