Muster Roll No. : 2287	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008137/WC/9989002276	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  chak gurr        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 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 kewal chand(Self) PB-07-008-137-001/39 OTHER CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   2 seso(Mother) PB-07-008-137-001/55 SC CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   3 REENA RANI(Self) PB-07-008-137-001/106 SC CHACK GURU P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   4 SUNITA RANI(Self) PB-07-008-137-001/108 SC CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   5 NIRMAL KAUR(Self) PB-07-008-137-001/101 SC CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   6 surinder kaur(Self) PB-07-008-137-001/42 OTHER CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   7 surjit kaur(Self) PB-07-008-137-001/45 OTHER CHACK GURU P P P A P P P P A A A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   8 harbans kaur(Self) PB-07-008-137-001/40 OTHER CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL013542 Credited 23/12/2022   9 PARVEEN(Self) PB-07-008-137-001/102 SC CHACK GURU P P P A P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2607008WL013542 Credited 23/12/2022   Daily Attendence 9 9 9 0 9 9 9 8 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3258.6667

Total man days : 104