Muster Roll No. : 3269	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2621009/2022-2023/8827/AS    Sanction Date : 30/06/2022
Work Code : 2621009040/RC/9989072213	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Bhotna 22-23 (2621009040/RC/9989072213)

Measurement Book Detail

MB NO.  2844        Page NO.  26

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002276 Credited 27/08/2022   2 Hakam Singh(Self) PB-21-009-040-001/292-A SC BHOTNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   3 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   4 Hakam Singh(Self) PB-21-009-040-001/30 OTHER BHOTNA P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   5 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   6 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA A P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   7 Bant Singh(Self) PB-21-009-040-001/205 SC BHOTNA A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 28/08/2022   8 Ginder Singh(Self) PB-21-009-040-001/371 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002276 Credited 27/08/2022   9 Babu Singh(Self) PB-21-009-040-001/362 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL002276 Credited 27/08/2022   10 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002276 Credited 28/08/2022   Daily Attendence 8 10 10 10 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52