Muster Roll No. : 13301	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2618003/2022-2023/18888/AS    Sanction Date : 14/12/2022
Work Code : 2618003053/WH/9989022039	Work Name : RENOVATION OF POND AT VILL MIANPUR (2618003053/WH/9989022039)

Measurement Book Detail

MB NO.  60        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 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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012742 Credited 01/01/2024   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012742 Credited 01/01/2024   3 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012742 Credited 01/01/2024   4 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012742 Credited 01/01/2024   5 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012742 Credited 01/01/2024   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012742 Credited 01/01/2024   7 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012742 Credited 01/01/2024   8 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR A A P A A A A 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012742 Credited 01/01/2024   9 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR A P P A A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012742 Credited 01/01/2024   Daily Attendence 5 7 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35