Muster Roll No. : 3335	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  796        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 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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P A A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018388 Credited 12/05/2023   2 Kalash Rani PB-07-008-006-001/9 SC sadarpur P A A P P A A P A A A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018388 Credited 12/05/2023   3 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P A A A P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018388 Credited 13/05/2023   4 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur A A A P P P P P A A P P P P 9 282 2538 0 0 2538 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018388 Credited 12/05/2023   5 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur A A A A A A A P A A A A A A 1 282 282 0 0 282 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018388 Credited 12/05/2023   6 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur A A A P P A A P A A P A A A 4 282 1128 0 0 1128 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018388 Credited 12/05/2023   Daily Attendence 3 0 0 4 5 3 3 6 1 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1833

Total man days : 39