Muster Roll No. : 1068	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008115/WC/9989001860	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  874        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 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P P P A A P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006318 Credited 26/08/2022   2 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P P P A A P P P P P A P 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL006318 Credited 25/08/2022   3 MOHINDER KAUR(Mother) PB-07-008-115-001/37 SC KHANPUR P P P P P A A A A A A A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006318 Credited 25/08/2022   4 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR P P P P P A P P P P P A A P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006318 Credited 25/08/2022   5 HARJIT SINGH(Self) PB-07-008-115-001/99 OTHER KHANPUR P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL006318 Credited 25/08/2022   6 PARMJIT KAUR(Wife) PB-07-008-115-001/49 SC KHANPUR P P P P P A P P P A P P A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006318 Credited 25/08/2022   Daily Attendence 6 6 6 6 6 0 3 5 5 4 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2867

Total man days : 61