Muster Roll No. : 3475	Date From : 06/01/2023    Date To : 15/01/2023	Sanction No. : 6078...e    Sanction Date : 14/12/2022
Work Code : 2620013041/RC/9989082593	Work Name : Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh

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 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 Nishan Singh(Self) PB-20-013-004-001/299 OTHER ALGON KOTHI P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009284 Credited 08/02/2023   2 Lukhwinder singh(Self) PB-20-013-045-001/553 SC MARI SAMRA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0010711   3 Bhag singh(Self) PB-20-013-004-001/300 OTHER ALGON KOTHI P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009284 Credited 08/02/2023   4 Amreek Singh(Self) PB-20-013-041-001/276 OTHER MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009284 Credited 08/02/2023   5 Manjit kaur(Self) PB-20-013-045-001/554 ST MARI SAMRA P P P P P P P P P P 10 282 2820 0 0 2820 HDFC BHIKHIWIND HDFC0002297 2620013WL0010427 Credited 25/11/2023   6 Sukhwider Singh(Self) PB-20-013-041-001/332 OTHER MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 AXIS BANK GHURKWIND UTIB0002371 2620013WL009284 Credited 08/02/2023   7 Kawaljit(Wife) PB-20-013-041-001/91 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 AXIS BANK GHURKWIND UTIB0002371 2620013WL009284 Credited 08/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2820 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70