Muster Roll No. : 295	Date From : 14/05/2023    Date To : 24/05/2023	Sanction No. : 7443 A    Sanction Date : 17/04/2023
Work Code : 2620011031/IC/103143	Work Name : Repair And Maintenance etc Of Rasulpur Minor At Vill. Piddi (2620011031/IC/103143)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 Mandeep singh(Self) PB-20-011-010-001/378 SC DIAL A A A A P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   2 Gurjit kaur(Self) PB-20-011-010-001/379 SC DIAL A A P A P A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   3 Nirmal singh(Self) PB-20-011-010-001/380 SC DIAL A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   4 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR A P P A P P A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   5 Baljinder Kaur(Self) PB-20-011-037-001/271 OTHER SHAHABPUR A A P A P P A A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   6 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR A A A A P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001519 Credited 07/06/2023   7 tajinder singh(Self) PB-20-011-037-001/167 OTHER SHAHABPUR A P P A P P A A P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001519 Credited 07/06/2023   8 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR A A P A P P A A A P P 5 303 1515 0 0 1515 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001519 Credited 07/06/2023   9 Ninder kaur(Self) PB-20-011-010-001/382 OTHER DIAL A A A A P A A A P P P 4 303 1212 0 0 1212 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2620011WL001519 Credited 07/06/2023   Daily Attendence 0 2 5 0 8 5 0 0 4 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41