Muster Roll No. : 2330	Date From : 19/12/2022    Date To : 30/12/2022	Sanction No. : 2607009/2022-2023/18376/AS    Sanction Date : 18/08/2022
Work Code : 2607009080/WH/9989021752	Work Name : RENOVATION OF POND IN GP BHAGHATUPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  79        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 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 JIWAN LAL(Self) PB-07-009-080-001/12 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   2 PARAMJIT SINGH(Self) PB-07-009-080-001/2 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   3 BALWINDER SINGH(Self) PB-07-009-080-001/22 OTHER BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   4 MAJOR(Self) PB-07-009-080-001/34 SC BHAGATUPUR A A P P P A A A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   5 JEET KAUR(Mother) PB-07-009-080-001/40 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   6 MAHINDER KAUR(Wife) PB-07-009-080-001/44 SC BHAGATUPUR A P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   7 GURBAKSH KAUR(Self) PB-07-009-080-001/45 OTHER BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   8 KAILASH DEVI PB-07-009-080-001/56 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   9 REETA DEVI PB-07-009-080-001/61 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   10 Ram Bilas(Self) PB-07-009-080-001/65 SC BHAGATUPUR A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014811 Credited 10/01/2023   Daily Attendence 0 9 10 10 9 8 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90