Muster Roll No. : 2882	Date From : 17/03/2023    Date To : 31/03/2023	Sanction No. : 2607009/2022-2023/18376/AS    Sanction Date : 18/08/2022
Work Code : 2607009080/WH/9989021752	Work Name : RENOVATION OF POND IN GP BHAGHATUPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  80        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 PARAMJIT SINGH(Self) PB-07-009-080-001/2 SC BHAGATUPUR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   2 BALWINDER SINGH(Self) PB-07-009-080-001/22 OTHER BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   3 MAJOR(Self) PB-07-009-080-001/34 SC BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   4 JEET KAUR(Mother) PB-07-009-080-001/40 SC BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   5 Jaspreet Kaur(Daughter) PB-07-009-080-001/52 OTHER BHAGATUPUR P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAHILPUR, DISTT. HOSHIARPUR, PUNJAB PSIB0000029 2607009WL018716 Credited 13/05/2023   6 LAXHMI DEVI(Wife) PB-07-009-080-001/53 SC BHAGATUPUR P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   7 DALJEET KAUR(Wife) PB-07-009-080-001/60 SC BHAGATUPUR P P N P P P P P P N P P P P N 12 282 3384 0 0 3384 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   8 SAROJ KUMARI(Self) PB-07-009-080-001/62 SC BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   9 JIWAN LAL(Self) PB-07-009-080-001/12 SC BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL018716 Credited 13/05/2023   10 MANDEEP KAUR(Daughter-in-Law) PB-07-009-080-001/15 SC BHAGATUPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL018716 Credited 13/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 9 0 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117