Muster Roll No. : 1672	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  dhagam        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 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 gurdayal singh(Self) PB-07-008-098-001/48 OTHER DHAGAM P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL009290 Credited 26/10/2022   2 Sonia(Daughter) PB-07-008-098-001/42 OTHER DHAGAM P A P A P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009290 Credited 26/10/2022   3 raj kaur(Self) PB-07-008-098-001/45 OTHER DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009290 Credited 26/10/2022   4 LASHMI(Self) PB-07-008-098-001/109 SC DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009290 Credited 26/10/2022   5 jasveer kaur(Self) PB-07-008-098-001/54 OTHER DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009290 Credited 26/10/2022   6 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009290 Credited 26/10/2022   7 Joginder Ram(Self) PB-07-008-098-001/115 SC DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009290 Credited 26/10/2022   8 Rani(Self) PB-07-008-098-001/65 OTHER DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009290 Credited 26/10/2022   9 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009290 Credited 26/10/2022   10 Harbhajan Singh(Self) PB-07-008-098-001/144 SC DHAGAM P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009290 Credited 26/10/2022   Daily Attendence 10 0 10 9 9 9 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117