Muster Roll No. : 421	Date From : 12/05/2023    Date To : 22/05/2023	Sanction No. : 5658BHUCHA    Sanction Date : 01/05/2023
Work Code : 2620009002/IC/105280	Work Name : REHABLITATION OFSUKHAR CHAK FROM RD 0 TO 15100 (2620009002/IC/105280)

Measurement Book Detail

MB NO.  1798        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 9 10 11 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 Baljit kaur(Self) PB-20-009-002-001/309 SC BHUCHAR KALAN A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001319 Credited 31/05/2023   2 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001319 Credited 31/05/2023   3 Mandeep Kaur(Self) PB-20-009-002-001/350 SC BHUCHAR KALAN A P P A P A A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001319 Credited 31/05/2023   4 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001319 Credited 31/05/2023   Daily Attendence 0 4 4 3 4 0 0 3 4 4 4

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 2272.5

Total man days : 30