Muster Roll No. : 1675	Date From : 04/10/2022    Date To : 15/10/2022	Sanction No. : 2607009/2022-2023/17615/AS    Sanction Date : 22/08/2022
Work Code : 2607009007/WH/9989021746	Work Name : RENOVATION OF POND IN GP GUJJARPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  105        Page NO.  22

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 RANJIT KAUR(Daughter) PB-07-009-007-001/8 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEGHOWAL DOABA PUNB0255500 2607009WL010038 Credited 27/10/2022   2 Lakhvir Kaur(Wife) PB-07-009-007-001/23 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL010038 Credited 27/10/2022   3 SIMRANJIT SINGH(Son) PB-07-009-007-001/27 OTHER GUJARPUR A P P P P A A P P P P P 9 282 2538 0 0 2538 HDFC MAHILPUR - PUNJAB HDFC0001435 2607009WL010038 Credited 27/10/2022   4 Ranjit Singh(Self) PB-07-009-007-001/27 OTHER GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL010038 Credited 27/10/2022   5 Jasveer Kaur PB-07-009-007-001/32 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL010038 Credited 27/10/2022   6 BUTTA SINGH(Self) PB-07-009-007-001/36 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL010038 Credited 27/10/2022   7 RESHAM KAUR PB-07-009-007-001/1 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL010038 Credited 27/10/2022   8 SURJIT SINGH(Self) PB-07-009-007-001/11 SC GUJARPUR A P P P P A P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL010038 Credited 27/10/2022   9 MOHINDER KAUR PB-07-009-007-001/14 SC GUJARPUR A P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL010038 Credited 27/10/2022   Daily Attendence 0 9 9 9 9 0 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2757.3333

Total man days : 88