Muster Roll No. : 32	Date From : 06/04/2023    Date To : 20/04/2023	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.  81

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 15 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 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P P A P P P A P P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000341 Credited 17/05/2023   2 Dalbir Singh(Self) PB-20-011-032-001/34 SC RASULPUR A A A A P P P A P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000341 Credited 17/05/2023   3 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR A A A A P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000341 Credited 17/05/2023   4 Kashmir Kaur(Self) PB-20-011-032-001/349 OTHER RASULPUR A A A A P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000341 Credited 17/05/2023   5 Amreek Singh(Self) PB-20-011-032-001/27 SC RASULPUR A P P A P P P A P P P P P P P 12 303 3636 0 0 3636 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000341 Credited 17/05/2023   6 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR A A P A P P P A P P A P P P A 9 303 2727 0 0 2727 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000341 Credited 17/05/2023   7 Karmsingh(Self) PB-20-011-032-001/35 SC RASULPUR A P P A P P P A P P P P P P P 12 303 3636 0 0 3636 BANK OF INDIA TARN TARAN BKID0006320 2620011WL000341 Credited 17/05/2023   8 Karmjit Kaur(Self) PB-20-011-032-001/206 SC RASULPUR P A A A P P P A P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL000341 Credited 17/05/2023   9 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A P P A P P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000341 Credited 17/05/2023   Daily Attendence 2 4 5 0 9 9 9 0 9 9 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98