Muster Roll No. : 1975	Date From : 25/02/2023    Date To : 10/03/2023	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.  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 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 Sukhdev Singh(Self) PB-20-011-032-001/153 SC RASULPUR P A P P P A A A A A A A A A 4 282 1128 0 0 1128 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620011WL010020 Credited 30/03/2023   2 gurmeet singh(Self) PB-20-011-007-001/642 OTHER CHOTALA P A P A P P P P A A A A A A 6 282 1692 0 0 1692 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL010020 Credited 30/03/2023   3 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR P A P P P A A A A A A A A A 4 282 1128 0 0 1128 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL010020 Credited 30/03/2023   4 Angrej singh(Self) PB-20-011-032-001/101 SC RASULPUR A A A P A A A A A A A A A A 1 282 282 0 0 282 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL010020 Credited 30/03/2023   5 gurmeet kaur(Self) PB-20-011-007-001/644 OTHER CHOTALA P A P P P P P P A A A A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010020 Credited 30/03/2023   6 prabhjot kaur(Self) PB-20-011-007-001/645 OTHER CHOTALA P A A P P P P A A A P A P A 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010020 Credited 30/03/2023   7 angrej singh(Self) PB-20-011-007-001/643 OTHER CHOTALA P A P P P P P P A A A A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010020 Credited 30/03/2023   8 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR P A P P P P P P A A P A P A 9 282 2538 0 0 2538 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010020 Credited 30/03/2023   Daily Attendence 7 0 6 7 7 5 5 4 0 0 2 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47