Muster Roll No. : 3774	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2618003/2021-2022/9289/AS    Sanction Date : 23/04/2021
Work Code : 2618003065/WH/9989012748	Work Name : RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)

Measurement Book Detail

MB NO.  57        Page NO.  21

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 Gurmit Kaur(Self) PB-18-003-065-001/44 SC MALAK PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003415 Credited 13/06/2023   2 Gurjit Kaur(Daughter-in-Law) PB-18-003-065-001/5 SC MALAK PUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003415 Credited 13/06/2023   3 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003415 Credited 13/06/2023   4 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003415 Credited 13/06/2023   5 Fakeeria(Self) PB-18-003-065-001/8 SC MALAK PUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003415 Credited 13/06/2023   6 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003415 Credited 13/06/2023   7 Narinder Kaur(Self) PB-18-003-065-001/40 SC MALAK PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003415 Credited 13/06/2023   8 Kinderpal Kaur(Self) PB-18-003-065-001/43 SC MALAK PUR P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003415 Credited 13/06/2023   Daily Attendence 5 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43