Muster Roll No. : 2940	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4453    Sanction Date : 22/12/2022
Work Code : 2607008091/WC/9989002583	Work Name : Construction of ground water recharge well in kunail(2022-23) (2607008091/WC/9989002583)

Measurement Book Detail

MB NO.  803        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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P A P P P P P P A A A A A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL016818 Credited 30/03/2024   2 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P A P P P P P P A A A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016818 Credited 30/03/2024   3 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P A P P P P P P A A A A A P P 9 303 2727 0 0 2727 UCO BANK GARSHANKAR UCBA0002304 2607008WL016818 Credited 30/03/2024   4 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P A P P P P P P A A A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016818 Credited 30/03/2024   Daily Attendence 4 0 4 4 4 4 4 4 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36