Muster Roll No. : 663	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 2607008/2019-2020/2741/AS    Sanction Date : 16/03/2020
Work Code : 2607008035/WH/88704	Work Name : RENOVATION OF POND IN KHABRA (2019-20)

Measurement Book Detail

MB NO.  807        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 Kashmir kaur(Self) PB-07-008-035-001/28 SC khabra P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004579 Credited 26/07/2022   2 Gian kaur(Self) PB-07-008-035-001/30 SC khabra P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004579 Credited 26/07/2022   3 Sukhjinder Singh(Self) PB-07-008-035-001/37 OTHER khabra P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004579 Credited 26/07/2022   4 jaswinder kaur(Self) PB-07-008-035-001/39 SC khabra P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004579 Credited 26/07/2022   5 Dasso PB-07-008-035-001/2-B SC khabra 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 GARHSHANKAR SBIN0050081 2607008WL004579 Credited 26/07/2022   6 Charn Dass PB-07-008-035-001/11-C SC khabra P P A P P P P P P A P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004579 Credited 26/07/2022   7 Dalvir kaur PB-07-008-035-001/17-B SC khabra P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004579 Credited 26/07/2022   8 sarbjit kaur(Mother) PB-07-008-035-001/1-A SC khabra P P A P P P P P P A P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004579 Credited 26/07/2022   9 Sunita Rani PB-07-008-035-001/13-A SC khabra 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 GARHSHANKAR SBIN0050081 2607008WL004579 Credited 26/07/2022   10 Amarjeet kaur PB-07-008-035-001/24-A SC khabra 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 GARHSHANKAR SBIN0050081 2607008WL004579 Credited 26/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128