Muster Roll No. : 7129	Date From : 24/01/2023    Date To : 28/01/2023	Sanction No. : 2602001/2022-2023/9372/AS    Sanction Date : 07/09/2022
Work Code : 2602001055/RC/9989072192	Work Name : BERM WORK GURALA TO BADA CHAK DOGRA AT GP GURALA (2602001055/RC/9989072192)

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 jeet(Wife) PB-02-001-055-001/263 SC P P P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL018035 Credited 08/02/2023   2 Toshi(Wife) PB-02-001-055-001/123 SC P P P P P 5 282 1410 0 0 1410 IDBI BANK AJNALA IBKL0000918 2602001WL018035 Credited 08/02/2023   3 Binder(Self) PB-02-001-055-001/170 OTHER P P P P P 5 282 1410 0 0 1410 IDBI BANK AJNALA IBKL0000918 2602001WL018035 Credited 08/02/2023   4 PETER MASIH PB-02-001-055-001/19 SC P P P P P 5 282 1410 0 0 1410 IDBI BANK AJNALA IBKL0000918 2602001WL018035 Credited 08/02/2023   5 Mukha Masih(Self) PB-02-001-055-001/185 OTHER P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL018035 Credited 08/02/2023   6 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018035 Credited 08/02/2023   7 pooja(Self) PB-02-001-055-001/230 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018035 Credited 08/02/2023   8 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018035 Credited 08/02/2023   9 Aman PB-02-001-055-001/149 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL018035 Credited 08/02/2023   10 SARABJIT KAUR PB-02-001-055-001/19 SC P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL018035 Credited 08/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50