Muster Roll No. : 3588	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 4069    Sanction Date : 05/12/2022
Work Code : 2607005015/WH/9989023621	Work Name : Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 (2607005015/WH/9989023621)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 KAMLESH KUMARI PB-07-005-015-001/150 OTHER BARUHI P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   2 RAGUVEER SINGH(Self) PB-07-005-015-001/27 OTHER BARUHI P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   3 shakuntla PB-07-005-015-001/35 OTHER BARUHI P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   4 SANTOSH KUMARI PB-07-005-015-001/44 SC BARUHI P P P P A P P A X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   5 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   6 TRIPTA PB-07-005-093-001/10 OTHER KOI P P P A A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   7 BIANT KAUR PB-07-005-093-001/119 OTHER KOI P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   8 ASHANI KUMAR PB-07-005-093-001/122 OTHER KOI P P P P A P P A A P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   9 ONKAR SINGH PB-07-005-093-001/123 OTHER KOI P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   10 BAKHSHISH KAUR PB-07-005-093-001/42 OTHER KOI P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017542 Credited 30/03/2023   Daily Attendence 10 9 9 7 0 9 9 1 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 23406

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101