Muster Roll No. : 2332	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1236    Sanction Date : 11/05/2022
Work Code : 2607008063/IC/96944	Work Name : Renovation of inner side ofcanal (2607008063/IC/96944)

Measurement Book Detail

MB NO.  861        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 15 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 Usha Rani(Self) PB-07-008-098-001/90 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013655 Credited 20/01/2023   2 Baljit Kaur(Self) PB-07-008-098-001/74 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL013655 Credited 20/01/2023   3 kamaljeet kaur(Self) PB-07-008-098-001/56 OTHER DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013655 Credited 20/01/2023   4 Sarabjit Kaur(Self) PB-07-008-098-001/142 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013655 Credited 20/01/2023   5 KAMLESH RANI(Self) PB-07-008-098-001/122 OTHER DHAGAM P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013655 Credited 20/01/2023   6 LAXMI(Self) PB-07-008-098-001/130 SC DHAGAM P P P A P P P P P P A P P P X 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013655 Credited 20/01/2023   7 manjeet kaur(Self) PB-07-008-098-001/55 OTHER DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013655 Credited 20/01/2023   8 BINDER(Self) PB-07-008-098-001/129 SC DHAGAM P P P A A A A A A P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013655 Credited 20/01/2023   9 Asha Rani(Self) PB-07-008-098-001/139 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013655 Credited 20/01/2023   Daily Attendence 9 9 9 0 8 8 8 8 8 9 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3415.3333

Total man days : 109