Muster Roll No. : 1456	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 2607009/2022-2023/17852/AS    Sanction Date : 22/08/2022
Work Code : 2607009035/WH/9989021757	Work Name : RENOVATION OF POND IN GP MAKSOOSPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  12        Page NO.  33

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 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 Rano(Wife) PB-07-009-035-001/15 SC MAKHSOOS PUR P P A P P P P P A A P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   2 SANDEEP KUMAR(Son) PB-07-009-035-001/16 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   3 Kulwant Singh(Son) PB-07-009-035-001/17 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   4 REKHA DEVI(Self) PB-07-009-035-001/22 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   5 SONIA RANI(Self) PB-07-009-035-001/40 SC MAKHSOOS PUR P P A P P P P P A A P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   6 Surinder singh(Self) PB-07-009-035-001/31 OTHER MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   7 NIRMAL KAUR(Self) PB-07-009-035-001/37 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   8 BALVIR KAUR(Self) PB-07-009-035-001/107 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   9 Baldev Kumar(Self) PB-07-009-035-001/12 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   10 Nachtar Singh(Self) PB-07-009-035-001/20 SC MAKHSOOS PUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009013 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 10 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88