Muster Roll No. : 641	Date From : 13/06/2024    Date To : 19/06/2024	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.  85

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 Neetu(Self) PB-20-011-032-001/481 SC RASULPUR P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL001942 Credited 22/06/2024   Mehakpreet Kaur 2 Ranjit Kaur(Self) PB-20-011-032-001/473 SC RASULPUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001942 Credited 22/06/2024   Mehakpreet Kaur 3 Mehakpreet kaur PB-20-011-032-001/455 SC RASULPUR P P P A P P P 6 322 1932 0 0 1932 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2620011WL001942 Credited 22/06/2024   Mehakpreet Kaur 4 Gurdev singh(Self) PB-20-011-032-001/444 SC RASULPUR A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001942 Credited 22/06/2024   Mehakpreet Kaur Daily Attendence 3 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22