Muster Roll No. : 2360	Date From : 13/05/2023    Date To : 19/05/2023	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.  13

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 P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002311 Credited 07/06/2023   2 Gurmit Kaur(Self) PB-18-003-065-001/44 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002311 Credited 07/06/2023   3 Gurjit Kaur(Daughter-in-Law) PB-18-003-065-001/5 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002311 Credited 07/06/2023   4 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002311 Credited 07/06/2023   5 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002311 Credited 07/06/2023   6 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002311 Credited 07/06/2023   7 Kinderpal Kaur(Self) PB-18-003-065-001/43 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002311 Credited 07/06/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42