Muster Roll No. : 1747	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1236    Sanction Date : 11/05/2022
Work Code : 2607008032/IC/96945	Work Name : Renovation of canal (2607008032/IC/96945)

Measurement Book Detail

MB NO.  41        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 baljeet kaur(Self) PB-07-008-098-001/67 OTHER DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL010011 Credited 29/10/2022   2 RAJINDER SINGH(Self) PB-07-008-052-001/45 SC wahidpur P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010011 Credited 29/10/2022   3 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P A P P P P P P A P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010011 Credited 29/10/2022   4 Sarabjit Kaur(Self) PB-07-008-098-001/142 SC DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010011 Credited 29/10/2022   5 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010011 Credited 29/10/2022   6 LAXMI(Self) PB-07-008-098-001/130 SC DHAGAM P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010011 Credited 29/10/2022   7 Jasvir Kaur(Self) PB-07-008-098-001/134 SC DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010011 Credited 29/10/2022   8 charni(Self) PB-07-008-098-001/50 OTHER DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010011 Credited 29/10/2022   9 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010011 Credited 29/10/2022   10 RAJ RANI(Self) PB-07-008-098-001/63 OTHER DHAGAM P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010011 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116