Muster Roll No. : 3685	Date From : 28/01/2023    Date To : 06/02/2023	Sanction No. : 6078...e    Sanction Date : 14/12/2022
Work Code : 2620013041/RC/9989082593	Work Name : Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh

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 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 Manjit Kaur(Self) PB-20-013-014-001/443 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0010850   2 Komal kaur(Self) PB-20-013-014-001/408 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL009734 Credited 24/03/2023   3 Jagjit singh(Self) PB-20-013-014-001/406 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009734 Credited 30/03/2023   4 Gurpaj Singh(Self) PB-20-013-014-001/400 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009734 Credited 24/03/2023   5 Harjeet Singh(Self) PB-20-013-014-001/442 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL009734 Credited 24/03/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50