Muster Roll No. : 1976	Date From : 25/02/2023    Date To : 10/03/2023	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.  79

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 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 Raj Kaur(Wife) PB-20-011-032-001/34 SC RASULPUR P A P P P P P P A P P A P A 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL010020 Credited 30/03/2023   2 Sarbjit Singh(Self) PB-20-011-032-001/195 SC RASULPUR A A A A A A P A A A A A A A 1 282 282 0 0 282 CANARA BANK TARNTARAN CNRB0002852 2620011WL010020 Credited 30/03/2023   3 Simarnjit kaur(Self) PB-20-011-032-001/197 SC RASULPUR P A P P P A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010020 Credited 30/03/2023   4 Amreek Singh(Self) PB-20-011-032-001/27 SC RASULPUR P A P P P P P P A A P A A A 8 282 2256 0 0 2256 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010020 Credited 30/03/2023   5 Karmjit Kaur(Self) PB-20-011-032-001/206 SC RASULPUR P A P P P P P A A P A A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL010020 Credited 30/03/2023   Daily Attendence 4 0 4 4 4 3 4 2 0 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1748.4

Total man days : 31