Muster Roll No. : 1152	Date From : 15/07/2023    Date To : 25/07/2023	Sanction No. : 1853...P    Sanction Date : 22/04/2021
Work Code : 2620009003/WH/9989013076	Work Name : RENOVATION OF POND NEAR GURLAL HOUSE GP BHUCHER KHURD (2620009003/WH/9989013076)

Measurement Book Detail

MB NO.  3        Page NO.  0

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 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 Manjit Kaur(Self) PB-20-009-032-001/199 SC MANAKPUR P P P P A P P P P P P 10 303 3030 0 0 3030 HDFC DHAND HDFC0003413 2620009WL003580 Credited 07/08/2023   2 Sukhwant Kaur(Self) PB-20-009-032-001/196 SC MANAKPUR P P P P A P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003580 Credited 07/08/2023   3 Manjit Kaur(Self) PB-20-009-032-001/197 SC MANAKPUR P P P P A P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003580 Credited 07/08/2023   4 Raspal Singh(Self) PB-20-009-032-001/198 SC MANAKPUR P P P P A P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003580 Credited 07/08/2023   5 Harjinder Singh(Self) PB-20-009-013-001/246 SC DHALA P P P P A P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003580 Credited 07/08/2023   6 Harjit kaur(Self) PB-20-009-013-001/247 SC DHALA P P P P A P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003580 Credited 07/08/2023   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60