Muster Roll No. : 1256	Date From : 25/10/2023    Date To : 04/11/2023	Sanction No. : 156.KJ    Sanction Date : 12/04/2021
Work Code : 2620011032/RC/9989045807	Work Name : RC STREETS AND DRAINS 2 SVC2 VILL. RASULPUR KALAN (2620011032/RC/9989045807)

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 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 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR A A P A A P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006464 Credited 25/11/2023   2 Amarjit kaur(Wife) PB-20-011-032-001/394 SC RASULPUR P P P A A P P P P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006464 Credited 25/11/2023   3 Baldev singh(Self) PB-20-011-032-001/150 SC RASULPUR A A A A A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006464 Credited 25/11/2023   4 Malkit Singh(Self) PB-20-011-032-001/389 SC RASULPUR A P A A A P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006464 Credited 26/11/2023   5 Balkar Sing(Self) PB-20-011-032-001/25 SC RASULPUR P P P A A P P P A P A 7 303 2121 0 0 2121 HDFC Naushehra Pannuaan HDFC0002894 2620011WL0007654 Credited 30/03/2024   Daily Attendence 2 3 3 0 0 4 4 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26