Muster Roll No. : 7950	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2618003/2020-2021/30117/AS    Sanction Date : 02/12/2020
Work Code : 2618003065/RC/9989023229	Work Name : ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229)

Measurement Book Detail

MB NO.  57        Page NO.  53

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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR A P X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011367 Credited 03/12/2022   2 Rajinder Kaur PB-18-003-065-001/13 OTHER MALAK PUR P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011367 Credited 03/12/2022   3 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011367 Credited 03/12/2022   4 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011367 Credited 03/12/2022   5 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011367 Credited 03/12/2022   6 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011367 Credited 03/12/2022   7 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011367 Credited 03/12/2022   8 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011367 Credited 03/12/2022   9 Gursewak Singh(Brother) PB-18-003-065-001/21 SC MALAK PUR P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL011367 Credited 03/12/2022   Daily Attendence 7 6 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40