Muster Roll No. : 1958	Date From : 16/02/2023    Date To : 24/02/2023	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.  77

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 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 Angrej singh(Self) PB-20-011-032-001/101 SC RASULPUR P P P A P P P A A 6 282 1692 0 0 1692 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   2 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR P P P A P P P P A 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   3 gurmeet kaur(Self) PB-20-011-007-001/644 OTHER CHOTALA P P P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009993 Credited 03/04/2023   4 prabhjot kaur(Self) PB-20-011-007-001/645 OTHER CHOTALA P P P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009993 Credited 03/04/2023   5 angrej singh(Self) PB-20-011-007-001/643 OTHER CHOTALA P P P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009993 Credited 03/04/2023   6 Baldev singh(Self) PB-20-011-032-001/150 SC RASULPUR P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009993 Credited 03/04/2023   7 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR A P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009993 Credited 03/04/2023   Daily Attendence 6 7 7 0 7 7 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48