Muster Roll No. : 5071	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2618003/2020-2021/12906/AS    Sanction Date : 19/06/2020
Work Code : 2618003065/WH/93564	Work Name : RENOVATION OF POND MALAKPUR (2618003065/WH/93564)

Measurement Book Detail

MB NO.  57        Page NO.  26

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 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL004673 Credited 14/07/2023   2 Gurmit Kaur(Self) PB-18-003-065-001/44 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL004673 Credited 14/07/2023   3 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004673 Credited 14/07/2023   4 Kulwinder kaur(Mother) PB-18-003-065-001/32 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004673 Credited 14/07/2023   5 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004673 Credited 14/07/2023   6 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004673 Credited 14/07/2023   7 Narinder Kaur(Self) PB-18-003-065-001/40 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004673 Credited 14/07/2023   8 Kinderpal Kaur(Self) PB-18-003-065-001/43 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004673 Credited 14/07/2023   9 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL004673 Credited 14/07/2023   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53