Muster Roll No. : 126	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 5549    Sanction Date : 09/09/2022
Work Code : 2620011032/WH/9989022687	Work Name : Renovation Of Pond Amrit Sarover Vill. Rasulpur Kalan (2620011032/WH/9989022687)

Measurement Book Detail

MB NO.  33        Page NO.  81

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 8 9 10 11 12 13 14 15 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 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P A P P A P P P P A P P P P 12 303 3636 0 0 3636 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000751 Credited 17/05/2023   2 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P A A A A A A A A P A P A P P 5 303 1515 0 0 1515 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000751 Credited 17/05/2023   3 Raj Kaur(Wife) PB-20-011-032-001/34 SC RASULPUR P P A P P A A P P P A P P P P 11 303 3333 0 0 3333 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000751 Credited 17/05/2023   4 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P P A P P A P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000751 Credited 17/05/2023   5 Amreek Singh(Self) PB-20-011-032-001/27 SC RASULPUR P P A P P A P P P P A P P P P 12 303 3636 0 0 3636 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000751 Credited 17/05/2023   6 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR A P A P P A P P P P A A P P P 10 303 3030 0 0 3030 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000751 Credited 17/05/2023   7 Karmsingh(Self) PB-20-011-032-001/35 SC RASULPUR A P A P P A P P P P A P P P P 11 303 3333 0 0 3333 BANK OF INDIA TARN TARAN BKID0006320 2620011WL000751 Credited 17/05/2023   8 Karmjit Kaur(Self) PB-20-011-032-001/206 SC RASULPUR P P A P P A P A P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL000751 Credited 17/05/2023   9 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P A P P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000751 Credited 17/05/2023   Daily Attendence 7 8 0 8 8 0 7 7 8 9 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3232

Total man days : 96