Muster Roll No. : 621	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 11752..    Sanction Date : 08/05/2023
Work Code : 2601014075/RC/9989090192	Work Name : Earth FIlling on burms(Chhota Nangal 2023-24) (2601014075/RC/9989090192)

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 RANJIT KAUR(Wife) PB-01-014-066-001/107 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   2 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   3 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   4 BISHAN SINGH(Husband) PB-01-014-066-001/70 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   5 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   6 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003352 Credited 08/06/2023   7 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003352 Credited 08/06/2023   8 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003352 Credited 08/06/2023   9 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003352 Credited 08/06/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54