Muster Roll No. : 1981	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2692    Sanction Date : 28/07/2022
Work Code : 2611002023/WH/9989023043	Work Name : Rejuvenation of Pond (As) Adjacent cremation ground Mandi Khurd /187

Measurement Book Detail

MB NO.  808        Page NO.  75

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 GURDEEP SINGH(Husband) PB-11-002-023-001/162 SC ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALANWALI SBIN0002381 2611002WL004386 Credited 17/07/2023   2 VEERPAL KAUR PB-11-002-023-001/104 OTHER ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004386 Credited 17/07/2023   3 CHANAN SINGH(Self) PB-11-002-023-001/169 SC ਮੰਡੀ ਖੁਰਦ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   4 GURTEJ SINGH(Self) PB-11-002-023-001/147 SC ਮੰਡੀ ਖੁਰਦ A A A P P P A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL004386 Credited 17/07/2023   5 GURTEJ SINGH(Self) PB-11-002-023-001/107 OTHER ਮੰਡੀ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   6 HARWINDER KAUR PB-11-002-023-001/102 OTHER ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   7 SIMARJEET KAUR PB-11-002-023-001/100 SC ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   8 MANJIT SINGH(Self) PB-11-002-023-001/113 SC ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   9 SUKHPAL SINGH(Self) PB-11-002-023-001/160 SC ਮੰਡੀ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004386 Credited 17/07/2023   Daily Attendence 6 7 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5151

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

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

Total man days : 46