Muster Roll No. : 236	Date From : 11/04/2023    Date To : 20/04/2023	Sanction No. : 2603005/2022-2023/12187/AS    Sanction Date : 08/08/2022
Work Code : 2603005164/LD/9989032489	Work Name : Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 10 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 Shalo Bibi(Wife) PB-03-005-076-001/76 SC Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000766 Credited 17/05/2023   2 GURDEEP SINGH(Self) PB-03-005-164-001/21 SC Darbar Singh Wala P P A P P A A A P A 5 265 1325 0 0 1325 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL0003027 Credited 07/06/2023   3 SHINDO BAI(Wife) PB-03-005-164-001/21 SC Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000766 Credited 17/05/2023   4 KEHAR SINGH(Self) PB-03-005-164-001/40 SC Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000766 Credited 17/05/2023   5 GURMITO BIBI(Wife) PB-03-005-164-001/40 SC Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000766 Credited 17/05/2023   6 Karnail Singh(Self) PB-03-005-076-001/381 OTHER Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000766 Credited 17/05/2023   7 Jangiro Bai(Wife) PB-03-005-076-001/381 OTHER Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000766 Credited 17/05/2023   8 Gurdeep Singh(Self) PB-03-005-076-001/76 SC Darbar Singh Wala P P A P P A P A P A 6 265 1590 0 0 1590 HDFC Panje Ke HDFC0003132 2603005WL000766 Credited 17/05/2023   9 Tarsem Singh(Son) PB-03-005-076-001/76 SC Darbar Singh Wala P P A P P A P P P A 7 265 1855 0 0 1855 HDFC Panje Ke HDFC0003132 2603005WL000766 Credited 17/05/2023   10 kishor singh(Self) PB-03-005-164-001/60 SC Darbar Singh Wala P P A P P A P A P A 6 265 1590 0 0 1590 HDFC Panje Ke HDFC0003132 2603005WL000766 Credited 17/05/2023   Daily Attendence 10 10 0 10 10 0 9 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13780 Amount Paid ST 0 Amount Paid Other 3710

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

Total Cash payment(In Rs.) Cash 17490 Average Per labour 1749

Total man days : 66