Muster Roll No. : 496	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 7071    Sanction Date : 24/02/2023
Work Code : 2620009033/RC/9989085255	Work Name : UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255)

Measurement Book Detail

MB NO.  33        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 Jatinder Singh(Son) PB-20-009-018-001/33 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK TARAN TARAN UCBA0002162 2620009WL001912 Credited 14/06/2023   2 Maninder Singh(Son) PB-20-009-018-001/84 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001912 Credited 14/06/2023   3 harmnjit Singh(Grandson) PB-20-009-018-001/39 SC GANDIWIND P P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001912 Credited 14/06/2023   4 Baljit kaur(Wife) PB-20-009-018-001/119 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001912 Credited 14/06/2023   5 Gurpreet k(Wife) PB-20-009-018-001/12 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001912 Credited 14/06/2023   6 Raj k(Wife) PB-20-009-018-001/125 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001912 Credited 14/06/2023   7 Surjit k(Daughter) PB-20-009-018-001/181 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0002233 Credited 14/07/2023   8 roopa(Daughter) PB-20-009-018-001/463 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0002233 Credited 14/07/2023   9 pooja(Daughter) PB-20-009-018-001/736 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001912 Credited 14/06/2023   10 Bholi k(Mother) PB-20-009-018-001/357 SC GANDIWIND A P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0002233 Credited 14/07/2023   Daily Attendence 1 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33633 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111