Muster Roll No. : 2460	Date From : 16/12/2022    Date To : 30/12/2022	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.  815        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 15 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 PB-07-008-098-001/140 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL014919 Credited 12/01/2023   2 Saroj Rani(Self) PB-07-008-098-001/143 SC DHAGAM P P A P P P P P P A P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL014919 Credited 12/01/2023   3 kamlesh kaur(Self) PB-07-008-098-001/60 OTHER DHAGAM P P A P A P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL014919 Credited 12/01/2023   4 Avtar Kaur(Self) PB-07-008-098-001/76 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014919 Credited 12/01/2023   5 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014919 Credited 12/01/2023   6 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014919 Credited 12/01/2023   7 Rashpal Kaur(Self) PB-07-008-098-001/92 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL014919 Credited 12/01/2023   8 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL014919 Credited 12/01/2023   9 Jasvir Kaur(Self) PB-07-008-098-001/134 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL014919 Credited 12/01/2023   10 Jaswinder Kaur(Self) PB-07-008-098-001/96 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL014919 Credited 12/01/2023   Daily Attendence 10 10 0 10 9 10 10 10 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32712 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128