Muster Roll No. : 192	Date From : 20/04/2023    Date To : 30/04/2023	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.  25

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 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 JOGA RANI(Wife) PB-07-009-056-001/45 OTHER NAKDIPUR A A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharar Achhrowal PSIB000044 2607009WL000913 Credited 17/05/2023   2 Kiran Devi(Self) PB-07-009-056-001/63 SC NAKDIPUR A A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000913 Credited 17/05/2023   3 SURINDER KAUR(Mother) PB-07-009-056-001/10 SC NAKDIPUR A A A A P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000913 Credited 17/05/2023   4 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR A A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000913 Credited 17/05/2023   5 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR A A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000913 Credited 17/05/2023   6 KULDEEP KAUR(Wife) PB-07-009-056-001/33 SC NAKDIPUR A A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000913 Credited 17/05/2023   7 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR A A A A P P A P P P A 5 303 1515 0 0 1515 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000913 Credited 17/05/2023   8 KULDEEP KAUR(Self) PB-07-009-056-001/42 OTHER NAKDIPUR A A A A P P A A P A A 3 303 909 0 0 909 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000913 Credited 17/05/2023   Daily Attendence 0 0 0 0 7 7 0 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36