Muster Roll No. : 3363	Date From : 05/08/2023    Date To : 12/08/2023	Sanction No. : 2609010/2022-2023/16402/AS    Sanction Date : 01/09/2022
Work Code : 2609010052/RC/9989075818	Work Name : repair of kacha rasta from village jogipur to village bir bosar kalan 22-23 (2609010052/RC/9989075818)

Measurement Book Detail

MB NO.  049        Page NO.  78

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 8 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 SATWINDER KAUR(Self) PB-09-010-052-001/158 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL010069 Credited 25/08/2023   2 Baljeet Kaur(Wife) PB-09-010-052-001/6 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL010069 Credited 25/08/2023   3 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010069 Credited 25/08/2023   4 RANI(Self) PB-09-010-052-001/160 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND ROAD PATIALA SBIN0016901 2609010WL010069 Credited 25/08/2023   5 GURDHIAN SINGH(Self) PB-09-010-052-001/162 OTHER ਜੋਗੀਪੁਰ P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GHANAUR SBIN0050867 2609010WL010069 Credited 25/08/2023   Daily Attendence 5 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29