Muster Roll No. : 2010	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008137/WC/9989002276	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  chak guru        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 Bhago(Self) PB-07-008-137-001/36 OTHER CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   2 Kamlesh Rani PB-07-008-137-001/37 OTHER CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   3 balvir sain(Self) PB-07-008-137-001/55 SC CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   4 HARJINDER PAL(Self) PB-07-008-137-001/8 OTHER CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   5 VIJAY KUMAR(Self) PB-07-008-137-001/94 SC CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   6 resham kaur(Self) PB-07-008-137-001/58 SC CHACK GURU P P P P P A A A A A A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   7 sawarn kaur(Self) PB-07-008-137-001/41 OTHER CHACK GURU P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   8 binder(Self) PB-07-008-137-001/44 OTHER CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   9 BALVIR KAUR(Self) PB-07-008-137-001/105 OTHER CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011713 Credited 25/11/2022   10 PARVEEN(Self) PB-07-008-137-001/102 SC CHACK GURU P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2607008WL011713 Credited 25/11/2022   Daily Attendence 10 10 10 10 9 0 9 9 9 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 21714

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

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

Total man days : 123