Muster Roll No. : 224	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008062/WH/9989020838	Work Name : Renovation of pond(2022-23) (2607008062/WH/9989020838)

Measurement Book Detail

MB NO.  857        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 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 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000841 Credited 17/05/2023   2 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000841 Credited 17/05/2023   3 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000841 Credited 17/05/2023   4 Ram Lal(Self) PB-07-008-062-001/34 SC KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000841 Credited 17/05/2023   5 Simar Kaur(Self) PB-07-008-062-001/33 SC KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000841 Credited 17/05/2023   6 Shiv Ram(Self) PB-07-008-062-001/36 SC KALEWAL P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000841 Credited 17/05/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48