Muster Roll No. : 3275	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  26

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 Rajvir Kaur(Wife) PB-21-001-003-001/6-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   2 Parmjit Kaur(Wife) PB-21-001-003-001/64-A SC Attargarh P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   3 Sarbjit Kaur(Self) PB-21-001-003-001/57-A SC Attargarh P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   4 Bholi(Self) PB-21-001-003-001/74-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001981 Credited 17/07/2023   5 Major Singh(Self) PB-21-001-003-001/61-A SC Attargarh P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001981 Credited 17/07/2023   6 Tej Kaur(Self) PB-21-001-003-001/68-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002549 Credited 03/08/2023   7 Mandeep Kaur(Wife) PB-21-001-003-001/71-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL001981 Credited 17/07/2023   8 Manjit Kaur(Self) PB-21-001-003-001/77-A SC Attargarh P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL001981 Credited 17/07/2023   Daily Attendence 8 8 8 0 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40