Muster Roll No. : 1248	Date From : 06/02/2023    Date To : 21/02/2023	Sanction No. : 2605018/2022-2023/14451/AS    Sanction Date : 09/12/2022
Work Code : 2605018069/WH/9989021330	Work Name : Renovation of Pond (2605018069/WH/9989021330)

Measurement Book Detail

MB NO.  255        Page NO.  96

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 16 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 GURDEEP SINGH(Self) PB-05-018-037-001/40 SC KANDHALA GURU P P P P P P A P A P P A A A P A 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010919 Credited 01/04/2023   2 JEET RAM(Self) PB-05-018-069-001/51 SC ROHJARI P P P P P P A A A P A A A A P A 8 282 2256 0 0 2256 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010919 Credited 01/04/2023   3 RAJI(Self) PB-05-018-069-001/84 SC ROHJARI P P P P P P A P P P A A A A P A 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010919 Credited 01/04/2023   4 JASVIR KAUR(Wife) PB-05-018-037-001/20 OTHER KANDHALA GURU P P P P P P A A P P P A A A P A 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010919 Credited 01/04/2023   5 AMARJIT(Self) PB-05-018-069-001/4 SC ROHJARI P P P P P P A P P P A A A A P A 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010919 Credited 01/04/2023   6 NINDER(Self) PB-05-018-069-001/33 OTHER ROHJARI P P P P P P A P P P A A A A P A 10 282 2820 0 0 2820 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL010919 Credited 31/03/2023   Daily Attendence 6 6 6 6 6 6 0 4 4 6 2 0 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2726

Total man days : 58