Muster Roll No. : 775	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1395....    Sanction Date : 23/05/2022
Work Code : 2607001009/IC/97673	Work Name : RestoringDamge washed away section of minor distributory Balagan (2607001009/IC/97673)

Measurement Book Detail

MB NO.  10        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 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 Balwinder Kaur(Wife) PB-07-001-138-001/20 SC TOE P P A P P P P P P A P P A A P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005031 Credited 27/07/2022   2 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005031 Credited 27/07/2022   3 Ram LAl PB-07-001-138-001/38 SC TOE P P A P P P P P P A P A A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005031 Credited 27/07/2022   4 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005031 Credited 27/07/2022   5 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005031 Credited 27/07/2022   6 Davinder Singh(Self) PB-07-001-138-001/55-A OTHER TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005031 Credited 27/07/2022   7 Pardeep Kaur PB-07-001-138-001/53 SC TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005031 Credited 27/07/2022   8 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005031 Credited 27/07/2022   9 Pushpa Devi PB-07-001-138-001/51 OTHER TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL005031 Credited 27/07/2022   10 Kamaljit Kaur(Wife) PB-07-001-138-001/45 OTHER TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005031 Credited 27/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124