Muster Roll No. : 137	Date From : 22/04/2023    Date To : 01/05/2023	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.  10        Page NO.  15

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 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 Sukhwinder kaur(Self) PB-20-011-010-001/323 SC DIAL A A P P P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL000565 Credited 17/05/2023   2 Sukhjit kaur(Self) PB-20-011-010-001/329 SC DIAL A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Amritsar Majitha Road PUNB0118310 2620011WL000565 Credited 18/05/2023   3 Sarnjit kaur(Self) PB-20-011-010-001/327 SC DIAL A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000565 Credited 17/05/2023   4 Ninder Kaur(Self) PB-20-011-010-001/103 SC DIAL A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000565 Credited 17/05/2023   5 Gagandeep kaur(Self) PB-20-011-010-001/345 SC DIAL P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000565 Credited 17/05/2023   6 Raj Kaur(Wife) PB-20-011-010-001/18 SC DIAL A A P P A P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000565 Credited 17/05/2023   7 Preet kaur(Self) PB-20-011-010-001/320 SC DIAL P A P P P P P A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000565 Credited 17/05/2023   8 Satnam singh(Self) PB-20-011-010-001/321 SC DIAL P A P P P P P P P A 8 303 2424 0 0 2424 HDFC BUNDALA HDFC0004488 2620011WL000565 Credited 17/05/2023   9 Baljinder kaur(Self) PB-20-011-010-001/333 SC DIAL P A P P P P P P P A 8 303 2424 0 0 2424 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2620011WL000565 Credited 17/05/2023   10 Jaspal singh(Self) PB-20-011-010-001/344 OTHER DIAL A A P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000565 Credited 17/05/2023   Daily Attendence 4 0 9 10 9 8 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66