Muster Roll No. : 1708	Date From : 25/11/2023    Date To : 06/12/2023	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

Measurement Book Detail

MB NO.  21        Page NO.  14

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 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 gurlabh singh(Self) PB-20-011-037-001/386 OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL008293 Credited 01/01/2024   2 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008293 Credited 01/01/2024   3 Pooja(Wife) PB-20-011-037-001/49 SC SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008293 Credited 01/01/2024   4 Mandeep kaur(Self) PB-20-011-037-001/371 OTHER SHAHABPUR P P A P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008293 Credited 01/01/2024   5 Jagir kaur(Self) PB-20-011-037-001/372 OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008293 Credited 01/01/2024   6 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008293 Credited 01/01/2024   7 Ninder Kaur(Wife) PB-20-011-037-001/50 SC SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 HDFC Naushehra Pannuaan HDFC0002894 2620011WL008293 Credited 01/01/2024   Daily Attendence 7 7 6 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27