Muster Roll No. : 7341	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 2602001/2022-2023/3881/AS    Sanction Date : 27/04/2022
Work Code : 2602001055/RC/9989057901	Work Name : BERM WORK GURALA TO JAGDEV KHURD ROAD AT GP GURALA (2602001055/RC/9989057901)

Measurement Book Detail

MB NO.  0        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 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 Toshi(Wife) PB-02-001-055-001/123 SC A P P A P 3 282 846 0 0 846 IDBI BANK AJNALA IBKL0000918 2602001WL018696 Credited 03/04/2023   2 Mukha Masih(Self) PB-02-001-055-001/185 OTHER P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL018696 Credited 03/04/2023   3 jobanjit singh(Self) PB-02-001-055-001/272 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018696 Credited 03/04/2023   4 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018696 Credited 03/04/2023   5 pooja(Self) PB-02-001-055-001/230 SC P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018696 Credited 03/04/2023   6 BALKAR MASIH(Self) PB-02-001-055-001/216 SC A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018696 Credited 03/04/2023   7 Aman PB-02-001-055-001/149 SC A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL018696 Credited 03/04/2023   8 SARABJIT KAUR PB-02-001-055-001/19 SC P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL018696 Credited 03/04/2023   Daily Attendence 4 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28