Muster Roll No. : 669	Date From : 03/07/2023    Date To : 11/07/2023	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.  87

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 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 gurmeet singh(Self) PB-20-011-007-001/642 OTHER CHOTALA A P A P P A A P P 5 303 1515 0 0 1515 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003087 Credited 28/07/2023   2 Heera Singh(Self) PB-20-011-032-001/102 SC RASULPUR A A A P P A A P P 4 303 1212 0 0 1212 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003087 Credited 28/07/2023   3 prabhjot kaur(Self) PB-20-011-007-001/645 OTHER CHOTALA A P A P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003087 Credited 28/07/2023   4 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR P A A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003087 Credited 28/07/2023   5 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P A P P A A P P 6 303 1818 0 0 1818 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003087 Credited 28/07/2023   Daily Attendence 2 3 0 5 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22