Muster Roll No. : 2902	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  796        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 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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur A A A A A A A P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016635 Credited 03/04/2023   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P A P A P P P P A A A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL016635 Credited 03/04/2023   3 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P P A P P P A A A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   4 Pal Kaur PB-07-008-006-001/17 SC sadarpur A A P A P A P P A A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   5 Vidya PB-07-008-006-001/23 SC sadarpur P P P A P P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   6 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur P P P A P P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   7 Bhag Chand PB-07-008-006-001/16 SC sadarpur A P P A P P P P A A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL016635 Credited 03/04/2023   8 Joginder Ram PB-07-008-006-001/6 SC sadarpur P P P A A A A A A A A P P P 6 282 1692 0 0 1692 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016635 Credited 03/04/2023   9 Janko PB-07-008-006-001/7 SC sadarpur A P P A P P P P A A A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL016635 Credited 03/04/2023   10 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P P A P P P P A A A A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL0018947 Credited 17/05/2023   Daily Attendence 6 7 9 0 8 7 8 8 0 0 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81