Muster Roll No. : 1457	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 93    Sanction Date : 18/01/2023
Work Code : 2607008052/WC/9989002619	Work Name : Renovation of pond & const.of screening chamber (2022-23)near Gurudwara (2607008052/WC/9989002619)

Measurement Book Detail

MB NO.  190        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 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 PIARA RAM(Father) PB-07-008-052-001/22 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   2 VIDYA(Self) PB-07-008-052-001/24 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   3 BALBIR KAUR(Wife) PB-07-008-052-001/29 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008637 Credited 18/08/2023   4 MANOHAR LAL(Self) PB-07-008-052-001/3 SC wahidpur A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008637 Credited 18/08/2023   5 USHA RANI(Wife) PB-07-008-052-001/11 SC wahidpur A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   6 GITA(Wife) PB-07-008-052-001/32 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   7 SITO(Wife) PB-07-008-052-001/6 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   8 SUNITA(Self) PB-07-008-052-001/30 OTHER wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   9 DALBIR(Self) PB-07-008-052-001/17 SC wahidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008637 Credited 18/08/2023   Daily Attendence 0 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43