Muster Roll No. : 1925	Date From : 11/02/2023    Date To : 15/02/2023	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.  75

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 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 Ravinder kaur(Self) PB-20-011-007-001/620 OTHER CHOTALA A A P P A 2 282 564 0 0 564 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   2 sukhwinder singh(Self) PB-20-011-007-001/637 OTHER CHOTALA P A P P A 3 282 846 0 0 846 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   3 Angrej singh(Self) PB-20-011-032-001/101 SC RASULPUR P A P P A 3 282 846 0 0 846 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   4 Jaspal singh(Self) PB-20-011-032-001/123 SC RASULPUR A A P A P 2 282 564 0 0 564 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009993 Credited 03/04/2023   5 Jaspal singh(Self) PB-20-011-007-001/631 OTHER CHOTALA P A P P P 4 282 1128 0 0 1128 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620011WL009993 Credited 03/04/2023   6 Sukhchain singh(Self) PB-20-011-007-001/634 OTHER CHOTALA P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL009993 Credited 03/04/2023   7 Paramjeet kaur(Self) PB-20-011-007-001/638 OTHER CHOTALA P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL009993 Credited 03/04/2023   8 Mahinder singh(Self) PB-20-011-007-001/626 OTHER CHOTALA P A P P P 4 282 1128 0 0 1128 BANK OF INDIA CHAWINDADEVI BKID0006311 2620011WL009993 Credited 03/04/2023   9 Harjeet kaur(Self) PB-20-011-007-001/623 OTHER CHOTALA P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009993 Credited 03/04/2023   Daily Attendence 7 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27