Muster Roll No. : 236	Date From : 06/05/2023    Date To : 19/05/2023	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.  83

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 kawaljit kaur PB-20-011-032-001/425 SC RASULPUR P A A A A P A P A P P P P P 8 303 2424 0 0 2424 IDBI BANK TARN TARAN IBKL0001027 2620011WL001192 Credited 07/06/2023   2 Sawinder Kaur(Self) PB-20-011-032-001/42 SC RASULPUR P A A A A P A P A P P P P P 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   3 Sarbjit kaur(Self) PB-20-011-032-001/422 OTHER RASULPUR P A A A P P A P A P P A A A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   4 Binder kaur(Self) PB-20-011-032-001/423 SC RASULPUR P A A P A P A P A P P A A A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   5 sarabjit kaur PB-20-011-032-001/424 SC RASULPUR A A A P P P A P A P P P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   6 Parmjit Kaur(Self) PB-20-011-032-001/409 SC RASULPUR A A A A P A P P A P P P A P 7 303 2121 0 0 2121 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   7 Amandeep kaur(Self) PB-20-011-032-001/447 SC RASULPUR P A A A A P A P A P P A P A 6 303 1818 0 0 1818 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001192 Credited 07/06/2023   8 Rajwinder Kaur(Self) PB-20-011-032-001/399 OTHER RASULPUR P A A P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001192 Credited 07/06/2023   9 Sukhwant singh(Self) PB-20-011-032-001/410 SC RASULPUR P A A A A A A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL001192 Credited 07/06/2023   10 Gurdev singh(Self) PB-20-011-032-001/444 SC RASULPUR P A A A P P A P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001192 Credited 07/06/2023   Daily Attendence 8 0 0 3 5 8 2 10 0 10 10 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76