Muster Roll No. : 1532	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 2607009/2022-2023/17855/AS    Sanction Date : 22/08/2022
Work Code : 2607009056/WH/9989021758	Work Name : RENOVATION OF POND IN GP NAKDIPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  122        Page NO.  10

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 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 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   2 KULDEEP KAUR(Wife) PB-07-009-056-001/33 SC NAKDIPUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   3 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR P P A P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   4 AMARJIT KAUR(Self) PB-07-009-056-001/35 OTHER NAKDIPUR P P A P P P P P P A P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   5 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P A P P P P P A A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   6 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P A P A P P P A A A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   7 PARWINDER KAUR(Self) PB-07-009-056-001/39 SC NAKDIPUR P P A P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   8 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   9 JOGA RAM(Husband) PB-07-009-056-001/62 SC NAKDIPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL009150 Credited 26/10/2022   10 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P A P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK KOT FATUHI CNRB0002526 2607009WL009150 Credited 26/10/2022   Daily Attendence 10 10 0 10 9 10 10 10 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89