Muster Roll No. : 783	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 2656f    Sanction Date : 28/04/2023
Work Code : 2607008102/IC/104957	Work Name : work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)

Measurement Book Detail

MB NO.  818        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 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005762 Credited 17/07/2023   2 kamaljeet kaur(Self) PB-07-008-098-001/56 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005762 Credited 17/07/2023   3 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005762 Credited 17/07/2023   4 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005762 Credited 17/07/2023   5 KAMLESH RANI(Self) PB-07-008-098-001/122 OTHER DHAGAM P P A P P P A P P A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005762 Credited 17/07/2023   6 LAXMI(Self) PB-07-008-098-001/130 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005762 Credited 17/07/2023   7 MOHAN LAL(Self) PB-07-008-098-001/99 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005762 Credited 17/07/2023   8 manjeet kaur(Self) PB-07-008-098-001/55 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005762 Credited 17/07/2023   9 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005762 Credited 17/07/2023   10 RAJ RANI(Self) PB-07-008-098-001/63 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005762 Credited 17/07/2023   Daily Attendence 9 9 0 10 10 10 9 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 38481 Average Per labour 3848.1001

Total man days : 127