Muster Roll No. : 3055	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  152        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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P A P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL016635 Credited 03/04/2023   2 Rekha Rani(Wife) PB-07-008-006-001/46 SC sadarpur P A P P P X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   3 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur A A P P X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   4 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P A P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016635 Credited 03/04/2023   5 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P A X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   6 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur A A P P P P P A A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   7 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P A P P P P P A A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016635 Credited 03/04/2023   8 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur A A P P A A P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016635 Credited 03/04/2023   9 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur A A P P P P P A A P P 7 282 1974 0 0 1974 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016635 Credited 03/04/2023   10 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P A P P X X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL016635 Credited 03/04/2023   Daily Attendence 6 0 9 9 6 5 6 0 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49