Muster Roll No. : 2858	Date From : 16/03/2023    Date To : 30/03/2023	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.  1

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 15 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 JOGINDER KAUR(Wife) PB-07-009-056-001/11 SC NAKDIPUR A P A A A A P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   2 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR A P A A A A P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   3 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P A A A A A A P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   4 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR A A A A A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   5 KULDEEP KAUR(Wife) PB-07-009-056-001/33 SC NAKDIPUR A P A A A A P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   6 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR P P A A A A P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   7 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P A A A A P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   8 PARWINDER KAUR(Self) PB-07-009-056-001/39 SC NAKDIPUR A P A A A A P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   9 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P P A A A A P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018368 Credited 12/05/2023   10 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P A A A A P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK KOT FATUHI CNRB0002526 2607009WL018368 Credited 12/05/2023   Daily Attendence 5 9 0 0 0 0 9 9 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2086.8

Total man days : 74