Muster Roll No. : 3762	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : Sdo/Bs/ 625    Sanction Date : 07/10/2022
Work Code : 2621009017/AV/9989038610	Work Name : Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Chhana gulab singh wala 22-23 (2621009017/AV/9989038610)

Measurement Book Detail

MB NO.  1512        Page NO.  70

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 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002777 Credited 12/08/2023   2 jagtar singh(Self) PB-21-009-017-001/207 OTHER CHANNA GULAB SINGH WALA A P P P P P P 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002777 Credited 12/08/2023   3 Kallo(Wife) PB-21-009-017-001/46-A OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 UCO BANK Bhadaur UCBA0003227 2621009WL002777 Credited 12/08/2023   4 Charanjit Kaur(Self) PB-21-009-017-001/237-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002777 Credited 12/08/2023   5 Jasvir Kaur PB-21-009-017-001/207 OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002777 Credited 12/08/2023   Daily Attendence 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34