Muster Roll No. : 2759	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 2607009/2022-2023/17852/AS    Sanction Date : 22/08/2022
Work Code : 2607009035/WH/9989021757	Work Name : RENOVATION OF POND IN GP MAKSOOSPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  35        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 Surinder Kaur(Self) PB-07-009-035-001/16 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   2 REKHA DEVI(Self) PB-07-009-035-001/22 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   3 NIRMAL KAUR(Self) PB-07-009-035-001/37 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   4 PARAMJIT KAUR(Self) PB-07-009-035-001/46 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   5 ASHA RANI(Self) PB-07-009-035-001/48 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   6 JOGINDER PAL(Self) PB-07-009-035-001/56 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   7 BALVIR KAUR PB-07-009-035-001/74 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   8 BALVIR KAUR(Self) PB-07-009-035-001/107 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   9 Baldev Kumar(Self) PB-07-009-035-001/12 SC MAKHSOOS PUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL017719 Credited 30/03/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108