Muster Roll No. : 464	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 6078O    Sanction Date : 14/12/2022
Work Code : 2620009021/RC/9989082419	Work Name : BHAKNA DHAND RD TO HARBANSPURA (2620009021/RC/9989082419)

Measurement Book Detail

MB NO.  21        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 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 Jasbir Singh(Self) PB-20-009-024-001/646 SC KASEL P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002755 Credited 02/09/2023   2 Balbir Kaur(Self) PB-20-009-024-001/621 SC KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   3 Nishan Singh(Husband) PB-20-009-024-001/649 SC KASEL A A A P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   4 Simranpal Kaur(Self) PB-20-009-024-001/635 SC KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   5 Harjinder Kaur PB-20-009-024-001/389 SC KASEL A P A P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   6 Harjit Kaur PB-20-009-024-001/400 SC KASEL P A P A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   7 jagtar singh(Self) PB-20-009-024-001/642 SC KASEL A P A A A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   8 Ranjit kaur(Self) PB-20-009-024-001/639 SC KASEL P P P A A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   9 Kulwinder Kaur(Self) PB-20-009-024-001/649 SC KASEL A A P A A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001585 Credited 08/06/2023   Daily Attendence 5 6 5 2 2 6 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59