Muster Roll No. : 10593	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2618003/2021-2022/10132/AS    Sanction Date : 05/05/2021
Work Code : 2618003065/RC/9989045932	Work Name : ROAD SIDE BERM AT VILL MALAKPUR (2618003065/RC/9989045932)

Measurement Book Detail

MB NO.  57        Page NO.  68

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 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P A P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL015211 Credited 03/04/2023   2 Gurmit Kaur(Self) PB-18-003-065-001/44 SC MALAK PUR P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL015211 Credited 03/04/2023   3 Mahinder Singh(Self) PB-18-003-065-001/27 SC MALAK PUR P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015211 Credited 03/04/2023   4 Sandeep Kaur(Self) PB-18-003-065-001/31 SC MALAK PUR P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015211 Credited 03/04/2023   5 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015211 Credited 03/04/2023   6 Paramjeet Kaur(Self) PB-18-003-065-001/29 SC MALAK PUR P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015211 Credited 03/04/2023   Daily Attendence 6 0 6 0 6 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25