Muster Roll No. : 1530	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 2607007/2022-2023/15303/AS    Sanction Date : 27/07/2022
Work Code : 2607007074/WC/9989002000	Work Name : EXCAVATION OF NEW POND (2607007074/WC/9989002000)

Measurement Book Detail

MB NO.  1        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 CHAMAN LAL(Husband) PB-07-007-074-001/161 SC MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA Hoshiarpur UBIN0811874 2607007WL009343 Credited 26/10/2022   2 NEELAM(Self) PB-07-007-074-001/167 SC MANJHI P P A P P P P P P A P P A P P 12 282 3384 0 0 3384 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL009343 Credited 26/10/2022   3 REKHA RANI(Self) PB-07-007-074-001/162 SC MANJHI 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 BAJWARA SBIN0051177 2607007WL009343 Credited 26/10/2022   4 HARBAMNS LAL PB-07-007-074-001/17 OTHER MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   5 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   6 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI A A A P A P P P P A P P A A P 8 282 2256 0 0 2256 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   7 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   8 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   9 JAGIR KAUR(Wife) PB-07-007-074-001/122 SC MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   10 HARJINDER KAUR PB-07-007-074-001/139 SC MANJHI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009343 Credited 26/10/2022   Daily Attendence 9 9 0 10 9 9 10 10 10 0 10 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 31020 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123