Muster Roll No. : 2051	Date From : 18/11/2022    Date To : 29/11/2022	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.  20        Page NO.  33

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 2607009WL013211 Credited 10/12/2022   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 2607009WL013211 Credited 10/12/2022   3 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 2607009WL013211 Credited 10/12/2022   4 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 2607009WL0013479 Credited 30/12/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40