Muster Roll No. : 2634	Date From : 15/02/2023    Date To : 28/02/2023	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.  56        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 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR A A A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   2 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR A A A A A A A A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   3 BALWINDER KAUR(Wife) PB-07-009-056-001/34 SC NAKDIPUR A A A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   4 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR A A A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   5 PARWINDER KAUR(Self) PB-07-009-056-001/39 SC NAKDIPUR A A A P A P P P P P P A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   6 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR A A A A A P P A A P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   7 JOGA RAM(Husband) PB-07-009-056-001/62 SC NAKDIPUR A A A A A P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016656 Credited 03/04/2023   8 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR A A A P A P P P P P P A P P 9 282 2538 0 0 2538 CANARA BANK KOT FATUHI CNRB0002526 2607009WL016656 Credited 03/04/2023   Daily Attendence 0 0 0 5 0 7 7 6 6 7 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 59