Muster Roll No. : 2159	Date From : 07/06/2023    Date To : 13/06/2023	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.  8

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 Sukhpal Singh(Son) PB-21-001-032-001/395-A OTHER Kattu P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pharwahi PSIB0021083 2621001WL001392 Credited 27/06/2023   2 Parmjit Kaur PB-21-001-032-001/395-A OTHER Kattu P P A P P A A 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   3 Sindrrpal Kaur(Wife) PB-21-001-032-001/389 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   4 Karmjit Kaur PB-21-001-032-001/355-A SC Kattu A P A P A P P 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   5 Jeet singh(Self) PB-21-001-032-001/454-B SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   6 Deep Singh(Self) PB-21-001-032-001/452-A SC Kattu A P A P A P P 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   7 Lachhmi(Self) PB-21-001-032-001/381 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   Daily Attendence 5 7 0 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34