Muster Roll No. : 775	Date From : 24/07/2023    Date To : 06/08/2023	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.  90

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 Heera Singh(Self) PB-20-011-032-001/102 SC RASULPUR P A P A P P A P A P P P A A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003922 Credited 24/08/2023   2 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR A A P P P P A P A P A P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003922 Credited 23/08/2023   3 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR A A P P P P A P A A P A P A 7 303 2121 0 0 2121 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003922 Credited 23/08/2023   4 prabhjot kaur(Self) PB-20-011-007-001/645 OTHER CHOTALA A A A A P P A P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003922 Credited 23/08/2023   5 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR P A P P P P A P A A A A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003922 Credited 24/08/2023   6 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P A P P P P A P A A A A A A 6 303 1818 0 0 1818 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003922 Credited 23/08/2023   Daily Attendence 3 0 5 4 6 6 0 6 0 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2171.5

Total man days : 43