Muster Roll No. : 2934	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2618003/2021-2022/9289/AS    Sanction Date : 23/04/2021
Work Code : 2618003065/WH/9989012748	Work Name : RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)

Measurement Book Detail

MB NO.  57        Page NO.  13

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 P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002721 Credited 07/06/2023   2 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002721 Credited 07/06/2023   3 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002721 Credited 07/06/2023   4 Kulwinder kaur(Mother) PB-18-003-065-001/32 SC MALAK PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002721 Credited 07/06/2023   5 Sandeep Kaur(Self) PB-18-003-065-001/31 SC MALAK PUR P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002721 Credited 07/06/2023   6 Kamaljeet Kaur(Self) PB-18-003-065-001/38 SC MALAK PUR P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002721 Credited 07/06/2023   7 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002721 Credited 07/06/2023   8 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL002721 Credited 07/06/2023   9 Manpreet Kaur(Self) PB-18-003-065-001/30 OTHER MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002721 Credited 07/06/2023   Daily Attendence 8 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46