Muster Roll No. : 7682	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2618003/2020-2021/12906/AS    Sanction Date : 19/06/2020
Work Code : 2618003065/WH/93564	Work Name : RENOVATION OF POND MALAKPUR (2618003065/WH/93564)

Measurement Book Detail

MB NO.  57        Page NO.  38

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 Gurjit Kaur(Daughter-in-Law) PB-18-003-065-001/5 SC MALAK PUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL007299 Credited 10/08/2023   2 Paranjeet Kaur(Mother) PB-18-003-065-001/7 SC MALAK PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL007299 Credited 10/08/2023   3 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007299 Credited 10/08/2023   4 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007299 Credited 10/08/2023   5 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007299 Credited 10/08/2023   6 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007299 Credited 10/08/2023   7 Narinder Kaur(Self) PB-18-003-065-001/40 SC MALAK PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007299 Credited 10/08/2023   8 Kinderpal Kaur(Self) PB-18-003-065-001/43 SC MALAK PUR P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007299 Credited 10/08/2023   9 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL007299 Credited 10/08/2023   Daily Attendence 9 7 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49