Muster Roll No. : 1000	Date From : 15/09/2023    Date To : 25/09/2023	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.  95

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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P A P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL0007825 Credited 30/03/2024   2 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P A P A A P P A P A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL005342 Credited 11/11/2023   3 Balwinder Kaur(Self) PB-20-011-032-001/358 OTHER RASULPUR P P A A A P P P A P P 7 303 2121 0 0 2121 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL005342 Credited 11/11/2023   4 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P A A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005342 Credited 11/11/2023   5 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P A P A P A A A A A 4 303 1212 0 0 1212 HDFC Naushehra Pannuaan HDFC0002894 2620011WL005342 Credited 11/11/2023   6 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR P P A P A P A P A P P 7 303 2121 0 0 2121 HDFC Naushehra Pannuaan HDFC0002894 2620011WL005342 Credited 11/11/2023   7 Sawinder Singh(Self) PB-20-011-032-001/350 OTHER RASULPUR A P A P A P P P A P P 7 303 2121 0 0 2121 HDFC Naushehra Pannuaan HDFC0002894 2620011WL005342 Credited 11/11/2023   8 Karmjit Kaur(Self) PB-20-011-032-001/206 SC RASULPUR P P A P A P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL005342 Credited 11/11/2023   9 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A P A P A P P A A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL005342 Credited 11/11/2023   Daily Attendence 7 8 0 8 0 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54