Muster Roll No. : 2001	Date From : 16/11/2022    Date To : 30/11/2022	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.  22

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 SURINDER KAUR(Mother) PB-07-009-056-001/10 SC NAKDIPUR P A A P A P A A P A P A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   2 GURDEEP SINGH(Self) PB-07-009-056-001/12 OTHER NAKDIPUR A A A A A A A A A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   3 GURMAIL(Self) PB-07-009-056-001/17 OTHER NAKDIPUR P P P A A P P P P P A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL0013511 Credited 30/12/2022   4 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P A P A P P P P A P A P A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   5 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR A P P P A A P P A A P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   6 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR P P P P A A P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   7 PARWINDER KAUR(Self) PB-07-009-056-001/39 SC NAKDIPUR A A P P A P P P P A P A P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   8 JOGA RAM(Husband) PB-07-009-056-001/62 SC NAKDIPUR P A A P A P A A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013322 Credited 10/12/2022   9 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P P A P A A P P P A P P A 10 282 2820 0 0 2820 CANARA BANK KOT FATUHI CNRB0002526 2607009WL013322 Credited 10/12/2022   10 RAJESH KUMAR(Self) PB-07-009-056-001/60 OTHER NAKDIPUR P P A P A P A A P P P A P P A 9 282 2538 0 0 2538 CANARA BANK KOT FATUHI CNRB0002526 2607009WL013322 Credited 10/12/2022   Daily Attendence 7 6 5 8 0 7 5 5 6 4 6 0 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71