Muster Roll No. : 1922	Date From : 18/10/2022    Date To : 30/10/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008137/WC/9989002276	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  814        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 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 KAILAS RBANI(Self) PB-07-008-137-001/13 SC CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   2 VIDYA(Self) PB-07-008-137-001/26 SC CHACK GURU P P P P A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   3 REENA RANI(Self) PB-07-008-137-001/106 SC CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   4 SUNITA RANI(Self) PB-07-008-137-001/108 SC CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   5 PArkash Kaur(Self) PB-07-008-137-001/27-A OTHER CHACK GURU P P P P P A P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   6 NIRMAL KAUR(Self) PB-07-008-137-001/101 SC CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   7 surinder kaur(Self) PB-07-008-137-001/42 OTHER CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   8 MANJIT KAUR(Wife) PB-07-008-137-001/1 SC CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   9 jaswinder kaur(Wife) PB-07-008-137-001/39 OTHER CHACK GURU P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   10 harbans kaur(Self) PB-07-008-137-001/40 OTHER CHACK GURU P P P P A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010893 Credited 10/11/2022   Daily Attendence 10 10 10 10 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2679

Total man days : 95