Muster Roll No. : 3629	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 708..a    Sanction Date : 17/02/2023
Work Code : 2607001130/IC/102318	Work Name : Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318)

Measurement Book Detail

MB NO.  30        Page NO.  81

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 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 Balbir Singh s/o Dhani Ram PB-07-001-043-001/1 SC gag jallo P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   2 Bimla Devi PB-07-001-138-001/100 OTHER TOE P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   3 Baksho Devi(Self) PB-07-001-138-001/19 SC TOE P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   4 Sukwinder Kaur(Wife) PB-07-001-138-001/28 OTHER TOE A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   5 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   6 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   7 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018015 Credited 01/04/2023   8 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018015 Credited 01/04/2023   9 Gurmukh Singh(Husband) PB-07-001-138-001/13 SC TOE P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL018015 Credited 01/04/2023   10 Gurdeep kaur(Self) PB-07-001-138-001/29 SC TOE P P P P P 5 282 1410 0 0 1410 HDFC GHOGRA HDFC0003176 2607001WL018015 Credited 01/04/2023   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44