Muster Roll No. : 2671	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 2607007/2022-2023/15303/AS    Sanction Date : 27/07/2022
Work Code : 2607007074/WC/9989002000	Work Name : EXCAVATION OF NEW POND (2607007074/WC/9989002000)

Measurement Book Detail

MB NO.  1        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 BALJIT KAUR(Self) PB-07-007-074-001/156 SC MANJHI P P P P A A P P P A A A P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Hoshiarpur UBIN0811874 2607007WL016980 Credited 03/04/2023   2 KULWINDER KAUR(Self) PB-07-007-074-001/126 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL016980 Credited 03/04/2023   3 BALBIR KAUR(Wife) PB-07-007-074-001/157 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL016980 Credited 03/04/2023   4 HARBAMNS LAL PB-07-007-074-001/17 OTHER MANJHI P P P P A A P X X X X X X X X 5 282 1410 0 0 1410 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   5 Asha Rani PB-07-007-074-001/120 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   6 MEENA KUMARI PB-07-007-074-001/101 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   7 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P A A A P P P P A A P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   8 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   9 Neelam Rani PB-07-007-074-001/12 SC MANJHI P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016980 Credited 03/04/2023   10 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P A P A A P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL016980 Credited 03/04/2023   Daily Attendence 10 10 9 9 0 0 10 9 9 8 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29046 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108