Muster Roll No. : 2088	Date From : 01/12/2022    Date To : 15/12/2022	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.  109        Page NO.  25

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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL014231 Credited 30/12/2022   2 HARBANS KAUR PB-07-009-109-001/30 SC SARDULLA PUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL014231 Credited 30/12/2022   3 NARINDER KAUR(Wife) PB-07-009-109-001/47 SC SARDULLA PUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   4 HARJINDER KAUR(Wife) PB-07-009-109-001/51 SC SARDULLA PUR P A P A A P P P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   5 MANJIT KAUR PB-07-009-109-001/2 SC SARDULLA PUR P P P A P P P A P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   6 AMARJIT KAUR(Wife) PB-07-009-109-001/3 SC SARDULLA PUR P P P A P P A P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   7 HARBANS KAUR PB-07-009-109-001/15 SC SARDULLA PUR P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   8 SHITAL KUMARI(Wife) PB-07-009-109-001/18 SC SARDULLA PUR P P P A P P P P P A A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   9 NIRMAL KAUR(Wife) PB-07-009-109-001/48 OTHER SARDULLA PUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL014231 Credited 30/12/2022   Daily Attendence 9 8 9 0 8 9 8 8 9 8 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3478

Total man days : 111