Muster Roll No. : 7808	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : FS/MP/353    Sanction Date : 29/04/2022
Work Code : 2618003053/IC/95868	Work Name : repair & maintenance From RD0 to 25000 of akash disty (2618003053/IC/95868)

Measurement Book Detail

MB NO.  60        Page NO.  38

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 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011371 Credited 03/12/2022   2 Chain Singh(Father) PB-18-003-053-001/69 OTHER MIAN PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL011371 Credited 03/12/2022   3 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL011371 Credited 03/12/2022   4 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   5 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P A A A A P P 3 282 846 0 0 846 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   6 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   7 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   8 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   9 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA fatehgarh sahib 6585 2618003WL011371 Credited 03/12/2022   Daily Attendence 8 0 8 8 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47