Muster Roll No. : 5425	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2618003/2022-2023/18886/AS    Sanction Date : 29/08/2022
Work Code : 2618003053/RC/9989074644	Work Name : Road side berm at vill Mianpur (2618003053/RC/9989074644)

Measurement Book Detail

MB NO.  60        Page NO.  27

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008171 Credited 26/10/2022   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008171 Credited 26/10/2022   3 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008171 Credited 26/10/2022   4 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008171 Credited 26/10/2022   5 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 HDFC RAJPURA HDFC0000162 2618003WL008171 Credited 26/10/2022   6 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008171 Credited 26/10/2022   7 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA fatehgarh sahib 6585 2618003WL008171 Credited 26/10/2022   8 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA fatehgarh sahib 6585 2618003WL008171 Credited 26/10/2022   9 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008171 Credited 26/10/2022   Daily Attendence 8 8 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49