Muster Roll No. : 2678	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2621009/2023-2024/6515/AS    Sanction Date : 12/05/2023
Work Code : 2621009040/WH/9989024845	Work Name : Renovation of Pond Near Shamshan Ghat at Village Bhotna 23-24 (2621009040/WH/9989024845)

Measurement Book Detail

MB NO.  2844        Page NO.  74

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 Ram singh(Self) PB-21-009-040-001/258-A SC BHOTNA P P P A A A P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001770 Credited 14/07/2023   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001770 Credited 14/07/2023   3 Balvir Kaur(Wife) PB-21-009-040-001/257-A SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001770 Credited 14/07/2023   4 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   5 Gurmel Singh(Self) PB-21-009-040-001/232-A SC BHOTNA A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   6 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   7 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   8 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   9 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001770 Credited 14/07/2023   Daily Attendence 6 8 9 7 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45