Muster Roll No. : 2933	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  21

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 Rajvir Kaur(Wife) PB-21-001-003-001/6-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   2 Satya(Wife) PB-21-001-003-001/61-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   3 Gurmel singh(Self) PB-21-001-003-001/46-B OTHER Attargarh A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   4 Jasmail Kaur(Self) PB-21-001-003-001/58-A SC Attargarh A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   5 Sandeep Kaur(Wife) PB-21-001-003-001/55-A SC Attargarh A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   6 Sarbjit Kaur(Self) PB-21-001-003-001/57-A SC Attargarh A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   7 Parmjit Kaur(Wife) PB-21-001-003-001/64-A SC Attargarh A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   8 Gurjant SIngh(Self) PB-21-001-003-001/50-A SC Attargarh A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   9 Major Singh(Self) PB-21-001-003-001/61-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   Daily Attendence 0 8 7 0 5 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37