Muster Roll No. : 802	Date From : 28/06/2024    Date To : 30/06/2024	Sanction No. : 156.CUK    Sanction Date : 12/04/2021
Work Code : 2620011032/RC/9989045787	Work Name : RC STREETS AND DRAIN 1 SVC2 VILL RASULPUR KALAN (2620011032/RC/9989045787)

Measurement Book Detail

MB NO.  33        Page NO.  87

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 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 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR A P P 2 322 644 0 0 644 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002298   Sukhwant Singh 2 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR A P P 2 322 644 0 0 644 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002298   Sukhwant Singh 3 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR A P P 2 322 644 0 0 644 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002298   Sukhwant Singh 4 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR A P P 2 322 644 0 0 644 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002298   Sukhwant Singh 5 Balkar Sing(Self) PB-20-011-032-001/25 SC RASULPUR A P P 2 322 644 0 0 644 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002298   Sukhwant Singh 6 Sawinder Singh(Self) PB-20-011-032-001/350 OTHER RASULPUR A P A 1 322 322 0 0 322 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002298   Sukhwant Singh Daily Attendence 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 590.3333

Total man days : 11