Muster Roll No. : 2200	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 2602001/2022-2023/9109/AS    Sanction Date : 11/07/2022
Work Code : 2602001039/RC/9989073540	Work Name : Berm work Dialpura to la k dial bharangh tak (Dial pura) (2602001039/RC/9989073540)

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 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 Amrik singh(Self) PB-02-001-039-001/74 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003949 Credited 27/06/2023   2 jagir singh(Self) PB-02-001-039-001/3 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 28/06/2023   3 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   4 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   5 Surjit Singh(Self) PB-02-001-039-001/114 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   6 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   7 Tarlok Singh(Husband) PB-02-001-039-001/68 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 28/06/2023   8 hardev singh PB-02-001-039-001/7 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   9 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   10 Dimple(Daughter) PB-02-001-039-001/68 SC P P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003949 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90