Muster Roll No. : 856	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008115/WC/9989001860	Work Name : Renovation of pond(2022-23) (2607008115/WC/9989001860)

Measurement Book Detail

MB NO.  874        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 Kuljeet Kaur(Daughter) PB-07-008-115-001/12 SC KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL005629 Credited 08/08/2022   2 Seema Rani(Wife) PB-07-008-115-001/121 SC KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL005629 Credited 08/08/2022   3 Daljit singh(Son) PB-07-008-115-001/17 SC KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL005629 Credited 08/08/2022   4 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL005629 Credited 09/08/2022   5 KESAR RAM(Self) PB-07-008-115-001/32 SC KHANPUR P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005629 Credited 08/08/2022   6 AMARJIT KAUR(Daughter-in-Law) PB-07-008-115-001/15 SC KHANPUR P A P P P P A P A P P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL005629 Credited 09/08/2022   7 RANI(Self) PB-07-008-115-001/155 SC KHANPUR P A P P P P P P A P P A A A A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005629 Credited 08/08/2022   8 Baljit kumar(Brother) PB-07-008-115-001/142 SC KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005629 Credited 09/08/2022   9 Dev Raj(Self) PB-07-008-115-001/108 OTHER KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL005629 Credited 08/08/2022   10 RESHMO RANI(Wife) PB-07-008-115-001/18 SC KHANPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL005629 Credited 08/08/2022   Daily Attendence 10 0 10 10 10 10 9 10 0 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114