Muster Roll No. : 41	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2618003/2022-2023/18888/AS    Sanction Date : 14/12/2022
Work Code : 2618003053/WH/9989022039	Work Name : RENOVATION OF POND AT VILL MIANPUR (2618003053/WH/9989022039)

Measurement Book Detail

MB NO.  60        Page NO.  3

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000070 Credited 24/04/2024   Sukhdav singh 2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000070 Credited 24/04/2024   Sukhdav singh 3 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000070 Credited 24/04/2024   Sukhdav singh 4 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000070 Credited 24/04/2024   Sukhdav singh 5 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000070 Credited 24/04/2024   Sukhdav singh 6 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR A A A A A P A 1 322 322 0 0 322 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000070 Credited 24/04/2024   Sukhdav singh 7 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000070 Credited 24/04/2024   Sukhdav singh Daily Attendence 5 5 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33