Muster Roll No. : 1956	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 2607009/2022-2023/17858/AS    Sanction Date : 22/08/2022
Work Code : 2607009109/WH/9989021735	Work Name : RENOVATION OF POND IN GP SARDULLAPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  109        Page NO.  22

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 KULWINDER KAUR(Self) PB-07-009-109-001/70 SC SARDULLA PUR P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   2 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   3 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR P P P P A P A P P P P A P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   4 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR P P P P A A P P P P P A P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   5 MANJIT KAUR(Self) PB-07-009-109-001/76 SC SARDULLA PUR P P A P A P A P P P P A P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   Daily Attendence 5 5 4 5 0 4 3 5 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 2876.3999

Total man days : 51