Muster Roll No. : 2380	Date From : 02/12/2022    Date To : 15/12/2022	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.  796        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 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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur X P A A A A P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013600 Credited 23/12/2022   2 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur X P A P P P P P P A P P P P 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013600 Credited 23/12/2022   3 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur X A A P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013600 Credited 23/12/2022   4 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur X P A A P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013600 Credited 23/12/2022   5 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur X P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL0019188 Credited 29/07/2023   Daily Attendence 0 4 0 3 4 4 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50