Muster Roll No. : 381	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2618003/2022-2023/18886/AS    Sanction Date : 29/08/2022
Work Code : 2618003053/RC/9989074644	Work Name : Road side berm at vill Mianpur (2618003053/RC/9989074644)

Measurement Book Detail

MB NO.  60        Page NO.  6

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000368 Credited 30/04/2024   Sukhdav singh 2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000368 Credited 30/04/2024   Sukhdav singh 3 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000368 Credited 30/04/2024   Sukhdav singh 4 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P P P P A P 6 322 1932 0 0 1932 HDFC FATEHGARH HDFC0001894 2618003WL000368 Credited 30/04/2024   Sukhdav singh 5 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000368 Credited 30/04/2024   Sukhdav singh 6 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA fatehgarh sahib 6585 2618003WL000368 Credited 30/04/2024   Sukhdav singh 7 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000368 Credited 30/04/2024   Sukhdav singh 8 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000368 Credited 30/04/2024   Sukhdav singh 9 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000368 Credited 30/04/2024   Sukhdav singh Daily Attendence 8 9 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51