Muster Roll No. : 537	Date From : 25/05/2024    Date To : 29/05/2024	Sanction No. : 156.Caa    Sanction Date : 22/04/2021
Work Code : 2620008035/RC/9989051802	Work Name : Const. Of Streets And Drains At Vill. Nathupur (2620008035/RC/9989051802)

Measurement Book Detail

MB NO.  53        Page NO.  38

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 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 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001564 Credited 12/06/2024   Varinder singh 2 Rajbir kaur(Self) PB-20-008-035-001/299 OTHER NATHUPUR A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001564 Credited 12/06/2024   Varinder singh 3 Somanljit kaur(Self) PB-20-008-035-001/302 SC NATHUPUR A P P A P 3 322 966 0 0 966 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001564 Credited 12/06/2024   Varinder singh 4 Sukhveer kaur PB-20-008-035-001/304 SC NATHUPUR A P P A P 3 322 966 0 0 966 BANK OF BARODA Patti BARB0PATTAR 2620008WL001564 Credited 12/06/2024   Varinder singh 5 Gurmit Kaur(Wife) PB-20-008-035-001/19 SC NATHUPUR A P P A A 2 322 644 0 0 644 BANK OF BARODA Patti BARB0PATTAR 2620008WL001564 Credited 12/06/2024   Varinder singh 6 Gian Kaur(Self) PB-20-008-035-001/2 SC NATHUPUR A A A A P 1 322 322 0 0 322 BANK OF BARODA Patti BARB0PATTAR 2620008WL001564 Credited 12/06/2024   Varinder singh 7 Sewa Singh(Self) PB-20-008-035-001/12 SC NATHUPUR A P P A P 3 322 966 0 0 966 BANK OF BARODA Patti BARB0PATTAR 2620008WL001564 Credited 12/06/2024   Varinder singh Daily Attendence 0 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 18