Muster Roll No. : 935	Date From : 07/06/2022    Date To : 13/06/2022	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.  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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001909 Credited 18/06/2022   2 Rajinder Kaur PB-18-003-065-001/13 OTHER MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001909 Credited 18/06/2022   3 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001909 Credited 18/06/2022   4 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001909 Credited 18/06/2022   5 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001909 Credited 18/06/2022   6 Gursewak Singh(Brother) PB-18-003-065-001/21 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001909 Credited 18/06/2022   Daily Attendence 4 5 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 32