Muster Roll No. : 9151	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2021-2022/10132/AS    Sanction Date : 05/05/2021
Work Code : 2618003065/RC/9989045932	Work Name : ROAD SIDE BERM AT VILL MALAKPUR (2618003065/RC/9989045932)

Measurement Book Detail

MB NO.  57        Page NO.  60

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 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012985 Credited 06/01/2023   2 Gurjit Kaur(Daughter-in-Law) PB-18-003-065-001/5 SC MALAK PUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012985 Credited 06/01/2023   3 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012985 Credited 06/01/2023   4 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012985 Credited 06/01/2023   5 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012985 Credited 06/01/2023   6 Kinderpal Kaur(Self) PB-18-003-065-001/43 SC MALAK PUR P P P P P A A 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012985 Credited 06/01/2023   Daily Attendence 5 5 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32