Muster Roll No. : 8062	Date From : 02/08/2023    Date To : 08/08/2023	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.  59        Page NO.  60

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 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007693 Credited 18/08/2023   2 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007693 Credited 18/08/2023   3 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P A A A A P 3 303 909 0 0 909 BANK OF INDIA fatehgarh sahib 6585 2618003WL007693 Credited 18/08/2023   4 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA fatehgarh sahib 6585 2618003WL007693 Credited 18/08/2023   5 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR A P P A A A A 2 303 606 0 0 606 BANK OF INDIA fatehgarh sahib 6585 2618003WL007693 Credited 18/08/2023   6 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR A P A A A A P 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007693 Credited 18/08/2023   7 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P A P P A A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007693 Credited 18/08/2023   Daily Attendence 4 6 5 4 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27