Muster Roll No. : 1960	Date From : 22/07/2023    Date To : 26/07/2023	Sanction No. : 7451    Sanction Date : 20/04/2023
Work Code : 2620012062/IC/103834	Work Name : Berm cuting silt clerance of Chabal 31140-101172Bohar22956-29349 & Khairdinke 0-12069 at Muse Khurad (2620012062/IC/103834)

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 Sarabjit kaur(Self) PB-20-012-070-001/456 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 HDFC HDFC Sur Singh HDFC0003374 2620012WL003572 Credited 07/08/2023   2 SWARN SINGH(Self) PB-20-012-070-001/22 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL003572 Credited 07/08/2023   3 PARKASH KAUR(Wife) PB-20-012-070-001/24 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003572 Credited 07/08/2023   4 GURMEET KAUR(Wife) PB-20-012-070-001/26 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003572 Credited 07/08/2023   5 Lakha Singh(Self) PB-20-012-070-001/287 OTHER PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL0004035 Credited 28/08/2023   6 KULWANT SINGH(Self) PB-20-012-070-001/31 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL003572 Credited 07/08/2023   7 CHARN KAUR(Wife) PB-20-012-070-001/35 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003572 Credited 07/08/2023   8 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL003572 Credited 07/08/2023   9 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL003572 Credited 07/08/2023   10 MUKHTAR SINGH(Self) PB-20-012-070-001/3 SC PADHRI KALAN P P P P P 5 303 1515 0 0 1515 AXIS BANK AMRITSAR UTIB0000179 2620012WL003572 Credited 07/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50