Muster Roll No. : 780	Date From : 10/06/2023    Date To : 14/06/2023	Sanction No. : 6078XRRRRR    Sanction Date : 14/12/2022
Work Code : 2620009011/RC/9989082642	Work Name : BERM MUSSE CHOWNK TO CHHICHREWAL PADHRI RD (2620009011/RC/9989082642)

Measurement Book Detail

MB NO.  23        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 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 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 ICICI BANK AMRITSAR ICIC0000066 2620009WL002168 Credited 04/08/2023   2 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002168 Credited 04/08/2023   3 Savrn singh PB-20-009-011-001/182 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002168 Credited 16/08/2023   4 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002168 Credited 16/08/2023   5 Gursharan Singh PB-20-009-011-001/188 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002168 Credited 04/08/2023   6 Baldev singh PB-20-009-011-001/192 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002168 Credited 04/08/2023   7 Nirmal Singh PB-20-009-011-001/193 OTHER CHHICHREWAL P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002168 Credited 04/08/2023   8 Abishek singh PB-20-009-011-001/198 OTHER CHHICHREWAL P A P P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002168 Credited 04/08/2023   9 Rajbir Singh PB-20-009-011-001/203 OTHER CHHICHREWAL P A P P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002168 Credited 04/08/2023   10 Sukhwinder singh PB-20-009-011-001/206 OTHER CHHICHREWAL P A P P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002168 Credited 04/08/2023   Daily Attendence 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47