Muster Roll No. : 1724	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2607009/2022-2023/17858/AS    Sanction Date : 22/08/2022
Work Code : 2607009109/WH/9989021735	Work Name : RENOVATION OF POND IN GP SARDULLAPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  104        Page NO.  7

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 KULWINDER KAUR(Self) PB-07-009-109-001/70 SC SARDULLA PUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL011004 Credited 03/11/2022   2 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL011004 Credited 03/11/2022   3 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL011004 Credited 03/11/2022   4 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL011004 Credited 03/11/2022   5 MANJIT KAUR(Self) PB-07-009-109-001/76 SC SARDULLA PUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL011004 Credited 03/11/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65