Muster Roll No. : 383	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 14732    Sanction Date : 12/11/2021
Work Code : 2607008111/IC/93366	Work Name : Renovation of Canal (2607008111/IC/93366)

Measurement Book Detail

MB NO.  004        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 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P P P P P P P P P A A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003384 Credited 29/07/2022   2 JATINDER KUMAR(Self) PB-07-008-111-001/107 OTHER SHAHPUR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003384 Credited 29/07/2022   3 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P P P P P P P A P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003384 Credited 29/07/2022   4 HARDEEP SINGH(Son) PB-07-008-111-001/39 SC SHAHPUR P P P P P P P P P P P A A A A 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL003384 Credited 29/07/2022   5 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P P P P P P P P A A A P P P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL003384 Credited 29/07/2022   6 MANGA SINGH(Son) PB-07-008-111-001/145 SC SHAHPUR P P P P P P P P P A A A P P P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL003384 Credited 29/07/2022   7 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR P P P P P P P P P P P A A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL003384 Credited 29/07/2022   8 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P P A A A A A A A A A A A A 3 282 846 0 0 846 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003384 Credited 29/07/2022   9 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P P P P P P P P P A A A A 11 282 3102 0 0 3102 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003384 Credited 29/07/2022   10 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR P P P P P P P P P P P A A A A 11 282 3102 0 0 3102 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003384 Credited 29/07/2022   Daily Attendence 10 10 10 9 9 9 8 8 8 6 6 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100