Muster Roll No. : 568	Date From : 29/05/2024    Date To : 31/05/2024	Sanction No. : 6681    Sanction Date : 30/12/2022
Work Code : 2620011032/RC/9989083544	Work Name : Berm Work Of Link Roads Rasulpur To Gurdwara Sahib At Vill. Rasulpur Kalan

Measurement Book Detail

MB NO.  33        Page NO.  84

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 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 kawaljit kaur PB-20-011-032-001/425 SC RASULPUR P P P 3 322 966 0 0 966 IDBI BANK TARN TARAN IBKL0001027 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 2 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P P 3 322 966 0 0 966 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 3 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P 3 322 966 0 0 966 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 4 Daljit kaur(Self) PB-20-011-032-001/420 OTHER RASULPUR P P P 3 322 966 0 0 966 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 5 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR P P P 3 322 966 0 0 966 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 6 Nirmal Kaur(Self) PB-20-011-032-001/185 SC RASULPUR A P P 2 322 644 0 0 644 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 7 Amandeep kaur(Self) PB-20-011-032-001/447 SC RASULPUR A P P 2 322 644 0 0 644 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 8 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P 3 322 966 0 0 966 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur 9 Mehakpreet kaur PB-20-011-032-001/455 SC RASULPUR P P P 3 322 966 0 0 966 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2620011WL001628 Credited 15/06/2024   Mehakpreet Kaur Daily Attendence 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 894.4445

Total man days : 25