Muster Roll No. : 605	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2612007/2022-2023/26761/AS    Sanction Date : 23/01/2023
Work Code : 2612006025/AV/9989038953	Work Name : Boundary wall 22/23 Behbal Khurdh (2612006025/AV/9989038953)

Measurement Book Detail

MB NO.  3        Page NO.  447

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 SATPAL SINGH(Husband) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000468 Credited 25/05/2023   2 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000468 Credited 25/05/2023   3 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000468 Credited 25/05/2023   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18