Muster Roll No. : 8293	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2611005/2022-2023/16837/AS    Sanction Date : 05/08/2022
Work Code : 2611005021/RC/9989076241	Work Name : const. of interlock tile road from Gurmail singh house to Pappi singh house vill. Kaljharani 2022-23 (2611005021/RC/9989076241)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 Jagjeet singh(Self) PB-11-005-021-001/368 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013916 Credited 06/02/2023   2 BOOTA SINGH(Self) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P P P A A P P 5 90 450 0 0 450 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013916 Credited 06/02/2023   3 Thana Singh(Self) PB-11-005-021-001/63 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 90 540 0 0 540 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013916 Credited 06/02/2023   4 Manjeet kaur(Self) PB-11-005-021-001/375 SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 90 270 0 0 270 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013916 Credited 06/02/2023   Daily Attendence 4 4 4 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 450

Total man days : 20