Muster Roll No. : 3063	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 Harpinder Singh(Son) PB-01-014-045-001/42 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601014WL017980 Credited 01/02/2024   2 Sartaj Singh(Self) PB-01-014-045-001/422 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   3 Sukhdeep Singh(Self) PB-01-014-045-001/423 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   4 Balkar singh(Self) PB-01-014-045-001/14 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   5 Labjeet singh(Self) PB-01-014-045-001/315 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   6 Bhajan Kaur(Self) PB-01-014-045-001/365 SC SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   7 Manjit Kaur(Sister) PB-01-014-045-001/375 SC SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017980 Credited 01/02/2024   8 Jasbir Kaur(Self) PB-01-014-045-001/309 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL017980 Credited 01/02/2024   9 Jobanpreet Singh(Self) PB-01-014-045-001/424 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chahal Kalan PSIB0021468 2601014WL017980 Credited 01/02/2024   10 Tarlok Singh(Self) PB-01-014-045-001/313 OTHER SANGRAI P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BATALA UBIN0538965 2601014WL017980 Credited 01/02/2024   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50