Muster Roll No. : 7465	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : Sehna/880    Sanction Date : 23/10/2023
Work Code : 2621009040/AV/9989041928	Work Name : Construction of football ground at village Bhotna 23-24 (2621009040/AV/9989041928)

Measurement Book Detail

MB NO.  2844        Page NO.  85

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 Rinku Kumar PB-21-009-040-001/335 SC BHOTNA P P P P A P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006238 Credited 09/03/2024   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006238 Credited 09/03/2024   3 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   4 Gurmel Singh(Self) PB-21-009-040-001/363 SC BHOTNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   5 Gurcharn SIngh(Self) PB-21-009-040-001/53 SC BHOTNA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   Daily Attendence 5 5 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22