Muster Roll No. : 1533	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 2607009/2022-2023/17856/AS    Sanction Date : 22/08/2022
Work Code : 2607009090/WH/9989021714	Work Name : RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  90        Page NO.  10

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 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 Billu RAM(Self) PB-07-009-090-001/63 SC NASSRAN P P A P P P P P P A P P 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL009159 Credited 26/10/2022   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P A P P P P P P A P P 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL009159 Credited 26/10/2022   3 BHUPINDER KAUR(Wife) PB-07-009-090-001/69 SC NASSRAN P P A P P A P P P A P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL009159 Credited 26/10/2022   4 TARSAM SINGH(Self) PB-07-009-090-001/17 OTHER NASSRAN P P A P P P P A P A P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL0010799 Credited 03/11/2022   5 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009159 Credited 26/10/2022   6 Paramjit kaur(Self) PB-07-009-090-001/76 SC NASSRAN P P A P P P A P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009159 Credited 26/10/2022   7 JARNAIL SINGH(Self) PB-07-009-090-001/33 OTHER NASSRAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL0010799 Credited 03/11/2022   8 JAGDISH KAUR(Self) PB-07-009-090-001/43 SC NASSRAN P A A P P P A A A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009159 Credited 26/10/2022   9 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009159 Credited 26/10/2022   Daily Attendence 9 8 0 9 9 8 7 7 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2569.3333

Total man days : 82