Muster Roll No. : 2775	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  796        Page NO.  8

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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur A A A P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL016635 Credited 03/04/2023   2 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P P P A A A P P P P A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016635 Credited 03/04/2023   3 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   4 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL016635 Credited 03/04/2023   5 Bhag Chand PB-07-008-006-001/16 SC sadarpur P A P P P P A P P A A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL016635 Credited 03/04/2023   6 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P P A P P A P P P P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016635 Credited 03/04/2023   7 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P A P A A A P P P P A P A A P 8 282 2256 0 0 2256 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016635 Credited 03/04/2023   8 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur A A A A A A A A A P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016635 Credited 03/04/2023   9 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL016635 Credited 03/04/2023   10 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P A P P P P A P P P P P A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL016635 Credited 03/04/2023   Daily Attendence 8 5 8 6 7 6 3 9 9 9 7 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2594.3999

Total man days : 92