Muster Roll No. : 2358	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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002311 Credited 07/06/2023   2 Rajinder Kaur PB-18-003-065-001/13 OTHER MALAK PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002311 Credited 07/06/2023   3 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002311 Credited 07/06/2023   4 Karamjeet Kaur(Wife) PB-18-003-065-001/10 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 Sroop Kaur PB-18-003-065-001/16 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 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002311 Credited 07/06/2023   7 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002311 Credited 07/06/2023   8 Gursewak Singh(Brother) PB-18-003-065-001/21 SC MALAK PUR P A P P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002311 Credited 07/06/2023   9 Gurbachan Singh(Self) PB-18-003-065-001/22 SC MALAK PUR A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002311 Credited 07/06/2023   Daily Attendence 8 0 7 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47