Muster Roll No. : 11065	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2618003/2022-2023/18886/AS    Sanction Date : 29/08/2022
Work Code : 2618003053/RC/9989074644	Work Name : Road side berm at vill Mianpur (2618003053/RC/9989074644)

Measurement Book Detail

MB NO.  60        Page NO.  77

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010508 Credited 11/11/2023   2 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010508 Credited 11/11/2023   3 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010508 Credited 11/11/2023   4 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010508 Credited 11/11/2023   5 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010508 Credited 11/11/2023   6 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010508 Credited 11/11/2023   Daily Attendence 4 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33