Muster Roll No. : 1751	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23) (2607008098/WC/9989002280)

Measurement Book Detail

MB NO.  815        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 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 Usha Rani(Self) PB-07-008-098-001/90 SC DHAGAM P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL010226 Credited 29/10/2022   2 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010226 Credited 29/10/2022   3 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010226 Credited 29/10/2022   4 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010226 Credited 29/10/2022   5 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P A P P P P P P A A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010226 Credited 29/10/2022   6 Rashpal Kaur(Self) PB-07-008-098-001/92 SC DHAGAM P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010226 Credited 29/10/2022   7 Joginder Ram(Self) PB-07-008-098-001/115 SC DHAGAM P A P P P P P P A A P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010226 Credited 29/10/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 5 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3504.8572

Total man days : 87