Muster Roll No. : 2279	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2607009/2022-2023/17860/AS    Sanction Date : 22/08/2022
Work Code : 2607009074/WH/9989021737	Work Name : RENOVATION OF POND IN GP SUBHANPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  74        Page NO.  10

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 KRISHANA DEVI(Self) PB-07-009-062-001/24 SC TOHLIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   2 NEELAM(Self) PB-07-009-062-001/70 SC TOHLIAN P P A P P A P P P A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   3 JASWANT SINGH(Son) PB-07-009-074-001/1 OTHER SUBHANPUR P A A A P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   4 NADHI(Self) PB-07-009-074-001/52 SC SUBHANPUR P A A A A A A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   5 TRIPTA DEVI(Self) PB-07-009-074-001/7 SC SUBHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   6 SONIA KUMARI(Wife) PB-07-009-062-001/21 SC TOHLIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014442 Credited 06/01/2023   7 SURINDER KAUR(Mother) PB-07-009-074-001/15 OTHER SUBHANPUR P P A P P P A A A A A A A A A 5 282 1410 0 0 1410 HDFC Barian Kalan HDFC0003169 2607009WL0015138 Credited 24/01/2023   8 KYLWINDER KAUR(Self) PB-07-009-074-001/44 OTHER SUBHANPUR P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 HDFC Barian Kalan HDFC0003169 2607009WL014442 Credited 06/01/2023   Daily Attendence 8 6 0 6 7 6 6 7 6 0 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2996.25

Total man days : 85