Muster Roll No. : 1127	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : .9844    Sanction Date : 17/02/2023
Work Code : 2601013041/LD/9989039392	Work Name : SHAMSHANGHAT B/W AND INTERLOCK TILE BHUJIWALI

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 8 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 INDERJIT SINGH(Self) PB-01-013-041-001/93 OTHER BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601013WL006334 Credited 11/07/2023   2 Sucha Singh(Self) PB-01-013-041-001/39 SC BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL006334 Credited 11/07/2023   3 MALKEET SINGH(Self) PB-01-013-041-001/102 OTHER BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL006334 Credited 11/07/2023   4 Gurcharan singh(Self) PB-01-013-041-001/71 OTHER BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL006334 Credited 11/07/2023   5 Gursewak singh(Self) PB-01-013-041-001/78 OTHER BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL006334 Credited 11/07/2023   6 GURPAL SINGH(Self) PB-01-013-041-001/113 OTHER BUJIA WALI P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MEHTA UBIN0566691 2601013WL006334 Credited 11/07/2023   Daily Attendence 6 6 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36