Muster Roll No. : 4364	Date From : 03/01/2023    Date To : 16/01/2023	Sanction No. : 1614-77    Sanction Date : 18/11/2022
Work Code : 2602004075/RC/9989082958	Work Name : Construction Of Rasta From Village Phirni To Balbeer Singh S/O Bachen singh At Village Manga Sarai (2602004075/RC/9989082958)

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 9 10 11 12 13 14 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 Baga singh(Self) PB-02-004-010-001/138 SC P P P P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017707 Credited 08/02/2023   2 Satnam singh(Husband) PB-02-004-011-001/156 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017707 Credited 08/02/2023   3 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017707 Credited 08/02/2023   4 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017707 Credited 08/02/2023   5 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017707 Credited 08/02/2023   6 Gurdev singh(Self) PB-02-004-017-001/111 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL017707 Credited 08/02/2023   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78