Muster Roll No. : 9178	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2603005/2022-2023/27792/AS    Sanction Date : 12/01/2023
Work Code : 2603005155/IC/101102	Work Name : Earth Work on Canal Patri Dunne Wale Pull to Joginder Singh de Khet tak (2603005155/IC/101102)

Measurement Book Detail

MB NO.  111        Page NO.  1

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 BALWINDER SINGH(Self) PB-03-005-155-001/22 SC BASTI TULSI WALA A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027367 Credited 01/04/2023   2 BOOTA SINGH(Self) PB-03-005-155-001/23 SC BASTI TULSI WALA A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027367 Credited 01/04/2023   3 KULWANT KAUR(Wife) PB-03-005-155-001/23 SC BASTI TULSI WALA A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027367 Credited 01/04/2023   4 GURJEET KAUR(Wife) PB-03-005-155-001/22 SC BASTI TULSI WALA A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027367 Credited 01/04/2023   5 RAJ RANI(Wife) PB-03-005-155-001/2 SC BASTI TULSI WALA A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027367 Credited 01/04/2023   6 JAGDISH SINGH(Self) PB-03-005-155-001/20 SC BASTI TULSI WALA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027367 Credited 01/04/2023   7 BALWINDER SINGH(Self) PB-03-005-155-001/24 SC BASTI TULSI WALA A P P P A P A 4 282 1128 0 0 1128 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL027367 Credited 01/04/2023   8 KRISHNA RANI(Wife) PB-03-005-155-001/19 SC BASTI TULSI WALA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027367 Credited 01/04/2023   9 KEWAL SINGH(Self) PB-03-005-155-001/2 SC BASTI TULSI WALA A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL027367 Credited 01/04/2023   10 SHIPO BAI(Wife) PB-03-005-155-001/24 SC BASTI TULSI WALA A P P P A A A 3 282 846 0 0 846 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL027367 Credited 01/04/2023   Daily Attendence 2 8 8 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33