Muster Roll No. : 1688	Date From : 04/10/2022    Date To : 15/10/2022	Sanction No. : 2607009/2022-2023/17856/AS    Sanction Date : 22/08/2022
Work Code : 2607009090/WH/9989021714	Work Name : RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) (2607009090/WH/9989021714)

Measurement Book Detail

MB NO.  90        Page NO.  10

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 Billu RAM(Self) PB-07-009-090-001/63 SC NASSRAN P P P P P A P P P P P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL009941 Credited 27/10/2022   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P P P A P P P P P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL009941 Credited 27/10/2022   3 TARSAM SINGH(Self) PB-07-009-090-001/17 OTHER NASSRAN A P P P P A P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL0011603 Credited 16/11/2022   4 LAKSHMI DEVI(Wife) PB-07-009-090-001/66 SC NASSRAN P P P P P A A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NEW SUBZI MANDI PUNB0177400 2607009WL009941 Credited 27/10/2022   5 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009941 Credited 27/10/2022   6 JARNAIL SINGH(Self) PB-07-009-090-001/33 OTHER NASSRAN P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL0011603 Credited 16/11/2022   7 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P A P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL009941 Credited 27/10/2022   Daily Attendence 6 7 6 7 7 0 5 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2900.5715

Total man days : 72