Muster Roll No. : 1210	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008115/WC/9989001860	Work Name : Renovation of pond(2022-23) (2607008115/WC/9989001860)

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 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P P P P P P A P A 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007283 Credited 12/09/2022   2 Rajni Devi(Wife) PB-07-008-115-001/96 OTHER KHANPUR P P P P A P P P P P P A P A 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL007283 Credited 12/09/2022   3 SURINDER KAUR(Self) PB-07-008-115-001/91 OTHER KHANPUR P P P P A P P P P P P A A A 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007283 Credited 12/09/2022   4 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR P P P P A P P P P P A A A A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007283 Credited 12/09/2022   5 HARJIT SINGH(Self) PB-07-008-115-001/99 OTHER KHANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL007283 Credited 12/09/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 4 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 2989.2

Total man days : 53