Muster Roll No. : 911	Date From : 21/08/2023    Date To : 03/09/2023	Sanction No. : 5549    Sanction Date : 09/09/2022
Work Code : 2620011032/WH/9989022687	Work Name : Renovation Of Pond Amrit Sarover Vill. Rasulpur Kalan (2620011032/WH/9989022687)

Measurement Book Detail

MB NO.  33        Page NO.  93

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 9 10 11 12 13 14 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 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR A A A P P P A P A P P P P P 9 303 2727 0 0 2727 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004815 Credited 07/11/2023   2 Dalbir Singh(Self) PB-20-011-032-001/34 SC RASULPUR A P P P P P A P A P P P P P 11 303 3333 0 0 3333 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004815 Credited 07/11/2023   3 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR A P P P P P A P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004815 Credited 07/11/2023   4 Amreek Singh(Self) PB-20-011-032-001/27 SC RASULPUR A P P P P P A P P P P P P P 12 303 3636 0 0 3636 HDFC Naushehra Pannuaan HDFC0002894 2620011WL004815 Credited 07/11/2023   5 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR A A A A A P A P A P P P P P 7 303 2121 0 0 2121 HDFC Naushehra Pannuaan HDFC0002894 2620011WL004815 Credited 07/11/2023   6 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR A A A A A A A A P P A P A P 4 303 1212 0 0 1212 HDFC Naushehra Pannuaan HDFC0002894 2620011WL004815 Credited 07/11/2023   7 Karmsingh(Self) PB-20-011-032-001/35 SC RASULPUR A P P P P P A A P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA TARN TARAN BKID0006320 2620011WL004815 Credited 07/11/2023   8 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A P P P A P A P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL004815 Credited 07/11/2023   Daily Attendence 0 5 5 6 5 7 0 6 5 7 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76