Muster Roll No. : 841	Date From : 07/08/2023    Date To : 20/08/2023	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.  92

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 10 11 12 13 14 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 Jasbir Kaur(Self) PB-20-011-032-001/384 OTHER RASULPUR A A A P P P A P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL004393 Credited 02/09/2023   2 Bhajan Singh(Self) PB-20-011-032-001/375 OTHER RASULPUR P P P P P P A P A A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004393 Credited 02/09/2023   3 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P P P A P A P P P P P 12 303 3636 0 0 3636 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004393 Credited 02/09/2023   4 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR A P P P P P A A A P P P P P 10 303 3030 0 0 3030 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004393 Credited 02/09/2023   5 Kulwinder Kaur(Self) PB-20-011-032-001/364 OTHER RASULPUR A P A P P P A A A A P P P P 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004393 Credited 02/09/2023   6 Gursewak Singh(Self) PB-20-011-032-001/390 SC RASULPUR A P A P P A A P A P P P P P 9 303 2727 0 0 2727 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004393 Credited 02/09/2023   7 Sunita PB-20-011-032-001/360 OTHER RASULPUR A A A A A A A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL004393 Credited 02/09/2023   8 Malkit Singh(Self) PB-20-011-032-001/389 SC RASULPUR A P A P P P A A A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004393 Credited 02/09/2023   9 Milko(Self) PB-20-011-032-001/383 OTHER RASULPUR A P P P P P A A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004393 Credited 02/09/2023   Daily Attendence 2 7 4 8 8 7 0 4 0 6 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81