Muster Roll No. : 2939	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2607009/2022-2023/17858/AS    Sanction Date : 22/08/2022
Work Code : 2607009109/WH/9989021735	Work Name : RENOVATION OF POND IN GP SARDULLAPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  109        Page NO.  25

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 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 SARABJIT KAUR(Self) PB-07-009-109-001/66 SC SARDULLA PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PALDI PUNB0082300 2607009WL018313 Credited 12/05/2023   2 AMANPREET KAUR(Self) PB-07-009-109-001/72 SC SARDULLA PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL018313 Credited 12/05/2023   3 JOGA RAM(Self) PB-07-009-109-001/56 OTHER SARDULLA PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL018313 Credited 12/05/2023   4 NARINDER KAUR PB-07-009-109-001/69 SC SARDULLA PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL018313 Credited 12/05/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24