Muster Roll No. : 709	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 39976/5    Sanction Date : 02/05/2023
Work Code : 2604010049/RC/9989091880	Work Name : Berm Dehlon Pakhowal Road To Assi Kalan At vill Assi Kalan 23-24 (2604010049/RC/9989091880)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003808 Credited 10/06/2023   2 Sarabjit kaur(Self) PB-04-010-049-001/144 SC ਆਸੀ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003808 Credited 10/06/2023   3 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003808 Credited 10/06/2023   4 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003808 Credited 10/06/2023   5 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003808 Credited 10/06/2023   6 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL003808 Credited 10/06/2023   7 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL003808 Credited 10/06/2023   Daily Attendence 7 6 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37