Muster Roll No. : 225	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 2607009/2022-2023/17855/AS    Sanction Date : 22/08/2022
Work Code : 2607009056/WH/9989021758	Work Name : RENOVATION OF POND IN GP NAKDIPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 JOGA RANI(Wife) PB-07-009-056-001/45 OTHER NAKDIPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Kharar Achhrowal PSIB000044 2607009WL001423 Credited 26/05/2023   2 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR A P P P A A P P A P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL001423 Credited 26/05/2023   3 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL001423 Credited 26/05/2023   4 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P A P A P A A A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL001423 Credited 26/05/2023   5 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL001423 Credited 26/05/2023   6 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 CANARA BANK KOT FATUHI CNRB0002526 2607009WL001423 Credited 26/05/2023   7 KULDEEP KAUR(Self) PB-07-009-056-001/42 OTHER NAKDIPUR P P P A A P P P P P P A A P 10 303 3030 0 0 3030 CANARA BANK KOT FATUHI CNRB0002526 2607009WL001423 Credited 26/05/2023   Daily Attendence 6 7 6 6 0 6 6 6 5 6 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 3159.8572

Total man days : 73