Muster Roll No. : 2139	Date From : 16/11/2022    Date To : 30/11/2022	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.  chak gur        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 BIMLA DEVI(Self) PB-07-008-137-001/12 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   2 RAJ RANI(Self) PB-07-008-137-001/17 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   3 BAKHSHISH KAUR(Mother) PB-07-008-137-001/23 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   4 KRISHANA RANI(Self) PB-07-008-137-001/20 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   5 KULWINDER KAUR(Self) PB-07-008-137-001/14 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   6 KASHMIR KAUR(Self) PB-07-008-137-001/15 SC CHACK GURU P P P P A A A P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   7 DALBIR KAUR(Self) PB-07-008-137-001/10 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   8 Raj Kumar(Self) PB-07-008-137-001/109 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   9 KRISHANA(Self) PB-07-008-137-001/19 SC CHACK GURU P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL012632 Credited 09/12/2022   Daily Attendence 9 9 9 9 0 8 8 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3603.3333

Total man days : 115