Muster Roll No. : 1648	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  mohanwal        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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P A P P P P P P A P P P P A 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL009459 Credited 26/10/2022   2 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0011309 Credited 24/11/2022   3 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P A P P P P P P A P P P P A 11 282 3102 0 0 3102 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009459 Credited 26/10/2022   4 Rekha Rani(Self) PB-07-008-063-001/71 OTHER MOHANWAL P A P P P P P P A A A A A A 7 282 1974 0 0 1974 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009459 Credited 26/10/2022   Daily Attendence 4 0 4 4 4 4 4 4 0 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 2890.5

Total man days : 41