Muster Roll No. : 1955	Date From : 16/11/2022    Date To : 30/11/2022	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.  22

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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL012697 Credited 07/12/2022   2 NARANJAN KAUR(Wife) PB-07-009-109-001/36 SC SARDULLA PUR P P P P A P A A P P P A P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   3 HARI DEV(Self) PB-07-009-109-001/39 OTHER SARDULLA PUR P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL012697 Credited 07/12/2022   4 PRADEEP KAUR PB-07-009-109-001/10 SC SARDULLA PUR P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   5 JASVIR KAUR PB-07-009-109-001/13 SC SARDULLA PUR P P P P A P P A P P P A P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   6 LAKSHMI DEVI PB-07-009-109-001/32 SC SARDULLA PUR P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   7 JAGIR KAUR PB-07-009-109-001/28 SC SARDULLA PUR A P P P A P P P P P P A P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   8 SUNITA(Wife) PB-07-009-109-001/25 OTHER SARDULLA PUR A P P P A A P P P P P A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   9 DARSHAN SINGH PB-07-009-109-001/16 SC SARDULLA PUR P A A P A P P P P P A A P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   10 USHA RANI PB-07-009-109-001/19 SC SARDULLA PUR P P P P A P A P P P P A P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL012697 Credited 07/12/2022   Daily Attendence 8 9 9 10 0 9 8 8 10 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99