Muster Roll No. : 1833	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : FS/MP/353    Sanction Date : 29/04/2022
Work Code : 2618003053/IC/95868	Work Name : repair & maintenance From RD0 to 25000 of akash disty (2618003053/IC/95868)

Measurement Book Detail

MB NO.  60        Page NO.  17

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003387 Credited 16/07/2022   2 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003387 Credited 16/07/2022   3 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003387 Credited 16/07/2022   4 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003387 Credited 16/07/2022   Daily Attendence 4 4 4 2 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21