Muster Roll No. : 287	Date From : 19/04/2024    Date To : 26/04/2024	Sanction No. : 156.G    Sanction Date : 12/04/2021
Work Code : 2620011032/RC/9989045811	Work Name : RC STREES AND DRAINS 3 SVC2 VILL. RASULPUR KALAN (2620011032/RC/9989045811)

Measurement Book Detail

MB NO.  33        Page NO.  83

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 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 Joginder Singh(Self) PB-20-011-032-001/400 SC RASULPUR P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000711 Credited 08/05/2024   Sukhwant Singh 2 kawaljit kaur PB-20-011-032-001/425 SC RASULPUR A P A P P P P P 6 322 1932 0 0 1932 IDBI BANK TARN TARAN IBKL0001027 2620011WL000711 Credited 08/05/2024   Sukhwant Singh 3 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P A P P P P P 7 322 2254 0 0 2254 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000711 Credited 09/05/2024   Sukhwant Singh 4 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR A A A P A A A A 1 322 322 0 0 322 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000711 Credited 08/05/2024   Sukhwant Singh 5 Sukhwant Kaur(Self) PB-20-011-032-001/405 SC RASULPUR P P A P P P A A 5 322 1610 0 0 1610 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000711 Credited 09/05/2024   Sukhwant Singh 6 Gursewak Singh(Self) PB-20-011-032-001/390 SC RASULPUR P P A P P P A A 5 322 1610 0 0 1610 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000711 Credited 09/05/2024   Sukhwant Singh 7 sarabjit kaur PB-20-011-032-001/424 SC RASULPUR A P A A P A P P 4 322 1288 0 0 1288 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000711 Credited 09/05/2024   Sukhwant Singh 8 Sukhjit Kaur(Self) PB-20-011-032-001/385 OTHER RASULPUR A P A P P P P P 6 322 1932 0 0 1932 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000711 Credited 08/05/2024   Sukhwant Singh 9 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P A P P P P P 7 322 2254 0 0 2254 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000711 Credited 09/05/2024   Sukhwant Singh 10 Sukhwant singh(Self) PB-20-011-032-001/410 SC RASULPUR P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL000711 Credited 08/05/2024   Sukhwant Singh Daily Attendence 6 9 0 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53