Muster Roll No. : 3053	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 13417    Sanction Date : 05/08/2021
Work Code : 2607008073/DP/120931	Work Name : 2nd year maintenance (2607008073/DP/120931)

Measurement Book Detail

MB NO.  836        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 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 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P A P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017940 Credited 12/05/2023   2 pooja rani(Self) PB-07-008-063-001/66 SC MOHANWAL P A P P P P P P A A A 7 282 1974 0 0 1974 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017940 Credited 12/05/2023   3 ramanjeet kaur(Self) PB-07-008-063-001/64 SC MOHANWAL P A P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SAHIBA SBIN0050160 2607008WL017940 Credited 12/05/2023   4 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P A P P P P P A A A A 6 282 1692 0 0 1692 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017940 Credited 12/05/2023   5 Kulwinder Kaur(Self) PB-07-008-063-001/72 OTHER MOHANWAL P A P P P P P P A P A 8 282 2256 0 0 2256 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017940 Credited 12/05/2023   Daily Attendence 5 0 5 5 4 4 4 2 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30