Muster Roll No. : 144	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 156.G    Sanction Date : 12/04/2021
Work Code : 2620011032/RC/9989045811	Work Name : RC STREES AND DRAINS 3 SVC2 VILL. RASULPUR KALAN (2620011032/RC/9989045811)

Measurement Book Detail

MB NO.  33        Page NO.  82

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 Gurbhej Singh(Self) PB-20-011-032-001/527 OTHER RASULPUR P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000145 Credited 29/04/2024   Sukhwant Singh 2 Lakhwinder Kaur(Self) PB-20-011-032-001/521 OTHER RASULPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL000145 Credited 29/04/2024   Sukhwant Singh 3 Hari Singh(Self) PB-20-011-032-001/8 SC RASULPUR A P P P P A P 5 322 1610 0 0 1610 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000145 Credited 29/04/2024   Sukhwant Singh 4 Rajbir Kaur(Self) PB-20-011-032-001/524 OTHER RASULPUR P A P P A A P 4 322 1288 0 0 1288 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620011WL000145 Credited 29/04/2024   Sukhwant Singh Daily Attendence 3 3 3 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1529.5

Total man days : 19